Senior Accountant, Accounting & Finance
Core
Senior Accountant responsible for monthly accounting close, revenue recognition, and statutory reporting for Dutch entities within the Benelux region.
Role type
Senior Accountant (Financial Reporting & Close)
Builds
Monthly P&L performance reports, statutory accounts, and financial statements for Netherlands entities.
Domain
Professional Services / Accounting & Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Revenue recognition (ASC 606/IFRS15), Month-end close, General ledger reconciliations, SOX compliance, VAT returns, Excel (pivot tables), US GAAP, Dutch GAAP, External auditor liaison
Preferred skills
Dutch language fluency, Professional services industry experience
Technologies
FTI Blackline, Excel
Responsibilities
Review sales contracts for revenue recognition, prepare revenue journal entries and account reconciliations, manage intercompany loan schedules and interest accruals, prepare annual statutory accounts, coordinate VAT returns and EC Sales, perform inter-company reconciliations for EMEA entities.
Seniority
Senior, hands-on IC