(Senior) Accountant, Accounting & Finance
Core
Senior Accountant supporting the Benelux Accounting team in monthly P&L performance reporting, revenue recognition, and statutory account preparation for EMEA entities.
Role type
Senior IC accountant (financial reporting & close)
Builds
Monthly financial statements, revenue reports, and statutory accounts for Benelux entities
Domain
Professional services / Accounting & Finance
Required skills
US GAAP / IFRS / ASC 606 knowledge, revenue recognition expertise, month-end close execution, general ledger reconciliations, VAT return preparation, intercompany accounting, Excel (pivot tables, analysis formulas), external auditor liaison
Preferred skills
French and/or Dutch fluency, Belgian GAAP experience, matrix organization experience
Technologies
FTI Blackline environment, Excel
Responsibilities
Review sales contracts for revenue recognition under ASC 606; prepare revenue journal entries and account reconciliations; manage intercompany loan schedules and interest accruals; prepare monthly VAT returns and EC Sales; assist with annual statutory accounts and US GAAP testing for audits
Seniority
Senior, hands-on IC