Accountant Jobs in Netherlands

Senior Accountant (US GAAP)

From $15/yr

Accountabilities: As a Senior Accountant, you will manage full-cycle accounting activities, maintain the integrity of financial information, and provide dependable support to client stakeholders. Your main responsibilities will include: Full-Cycle Accounting: Manage day-to-day accounting operations, maintain the general ledger, and ensure financial transactions are recorded accurately and consistently. Perform monthly bank, credit card, and balance sheet reconciliations, investigating discrepancies and resolving outstanding items. Execute month-end and year-end closing processes while meeting established deadlines and accounting standards. Financial Reporting and Analysis: Prepare, review, and analyze financial statements, including profit and loss statements, balance sheets, and trial balances. Ensure the accuracy, completeness, and consistency of financial records and reporting documentation. Identify accounting discrepancies and provide clear explanations or recommendations to support financial decision-making. Compliance and Client Support: Support sales tax filings, regulatory compliance, and other accounting obligations across multiple entities. Communicate directly with U.S.-based clients to address accounting questions, clarify financial information, and provide professional support. Maintain confidentiality and exercise sound professional judgment when handling sensitive financial data. Technology and Process Improvement: Use accounting software, financial reporting tools, and AI-powered solutions to improve workflow efficiency and accuracy. Identify opportunities to streamline accounting processes and strengthen the reliability of financial operations. Follow established procedures and maintain high standards of quality, accountability, and timely delivery. Requirements: The ideal candidate brings extensive accounting experience, practical knowledge of U.S. accounting standards, and the confidence to manage responsibilities independently while communicating directly with clients. Strong technical skills, professional integrity, and consistent execution are essential. The requirements include: At least 7 years of professional accounting experience, including a minimum of 2 recent years working within a U.S. accounting firm or CPA practice. Strong, hands-on knowledge of U.S. GAAP and demonstrated experience applying its principles in professional accounting environments. Candidates with IFRS-only experience will not be considered. A professional accounting qualification such as CPA, CA, ACCA, SAICA, or an equivalent designation is strongly preferred. Proven experience managing full-cycle accounting, general ledger maintenance, reconciliations, and financial reporting. Practical experience with month-end and year-end closing procedures. Experience preparing and reviewing financial statements, including profit and loss statements, balance sheets, and trial balances. Familiarity with sales tax filings, regulatory compliance, and accounting requirements across multiple entities. Advanced proficiency with accounting software and financial reporting tools. Excellent written and spoken English, with the ability to communicate professionally and confidently with U.S.-based clients. Strong analytical skills, attention to detail, and the ability to investigate and resolve accounting discrepancies. High standards of professional judgment, integrity, confidentiality, and accountability. A stable employment history, with at least two years of tenure in each previous role. Advanced, hands-on experience using AI tools such as ChatGPT, Claude, and Gemini to improve productivity and work quality. Reliable high-speed internet, professional equipment, and a quiet, dedicated home office. Consistent availability during U.S. business hours. Benefits: Compensation of $15 per hour . Fully remote work arrangement. Full-time or part-time engagement options. Direct collaboration with U.S.-based accounting professionals and CPA firms. Opportunities to apply modern accounting technologies and AI tools in professional workflows. Long-term remote work opportunity for an experienced accounting professional. How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1

Accountant

From $25/yr

Accountabilities Accounts Payable management: Own the end-to-end supplier payment process, including invoice review, coding, approval workflows through tools such as ApprovalMax and Xero, payment preparation, supplier statement reconciliations, and vendor master data maintenance. General ledger accounting: Prepare and manage journal entries, accruals, prepayments, and other accounting adjustments to ensure accurate financial records. Financial closing: Coordinate monthly, quarterly, and annual closing activities across group entities, working closely with external accounting firms to ensure timely and accurate reporting. Reconciliations and account analysis: Perform balance sheet and bank reconciliations, investigate discrepancies, and ensure account balances are accurate, complete, and properly supported. Intercompany accounting: Manage monthly intercompany reconciliations, recharges, and settlements across multiple entities, ensuring consistency and resolving outstanding differences. Tax and VAT compliance: Support VAT reporting and other tax compliance activities across jurisdictions, including VAT returns, reverse-charge transactions, and withholding taxes, in collaboration with external tax advisors. Audit preparation: Prepare supporting documentation and audit files, coordinate information requests, and assist with interim and annual external audits. Internal controls and process improvement: Identify opportunities to strengthen financial controls, improve accounting workflows, and increase the efficiency and reliability of financial operations. Cross-functional accounting support: Contribute across the full accounting cycle, balancing routine processing with complex technical accounting tasks while maintaining high standards of accuracy and consistency. International collaboration: Work effectively with external service providers and colleagues across jurisdictions to ensure accounting practices remain aligned with applicable requirements and reporting deadlines. Requirements A degree in Accounting, Finance, or a related discipline. Approximately 5 years of accounting experience, ideally with an initial background in Big Four audit or accounting outsourcing. Strong technical accounting knowledge, including general ledger accounting, financial closing, reconciliations, accruals, prepayments, and the full accounting cycle. Experience working with multi-entity organizations, intercompany accounting, and preferably group consolidation. Hands-on Accounts Payable experience, including invoice processing, payment preparation, supplier reconciliations, and approval workflows. Working knowledge of VAT and corporate tax compliance, with international or cross-border VAT experience considered an advantage. Experience preparing for and supporting external audits, including compiling documentation and responding to auditor requests. Proficiency with accounting software and strong Excel skills; familiarity with Xero and ApprovalMax is an advantage. The ability to manage both routine accounting operations and complex technical tasks independently, accurately, and consistently. Strong analytical and problem-solving skills, with the ability to investigate discrepancies, identify risks, and recommend process improvements. A proactive, detail-oriented, and organized working style, with the ability to manage competing priorities and meet deadlines. Excellent English communication skills and the ability to collaborate effectively within a remote, international team. French language skills are a plus. An interest in cryptocurrency, digital assets, or crypto accounting is an advantage. The ability to work autonomously while contributing to a collaborative, international finance environment. Benefits Annual performance bonus: BORG token bonus to reward contributions to the organization. Remote and flexible working: Genuine flexibility to work remotely and organize your schedule effectively. Generous annual leave: 25 days of annual leave, in addition to local public holidays. Learning and development: Dedicated budget to support professional growth, technical training, and continuous learning. Equipment and home office support: A MacBook and a home office budget to help you work effectively. Team retreats: Opportunities to participate in team gatherings and company-wide retreats. Premium account: Access to a SwissBorg Premium account and associated platform benefits. Long-term incentives: VSOP share options offering potential participation in the organization's long-term value creation. Welcome bonus: BORG welcome bonus as part of the onboarding experience. International exposure: Opportunities to work across multiple regulated entities, jurisdictions, and complex accounting environments. Broad professional responsibility: The opportunity to take ownership of key accounting processes and contribute directly to improvements in the finance function. How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1

Accountant (m/f/d)

Accountabilities: Manage day-to-day accounting activities for German legal entities, ensuring accurate, complete, and timely financial records. Support month-end and year-end closing procedures, including journal entries, accounting adjustments, and financial analysis. Prepare balance sheet reconciliations and support the review of account balances to ensure accuracy and completeness. Follow up with vendors regarding missing invoices, prepare cost accruals, and contribute to profit and loss (P&L) reviews. Process supplier payments and bank transfers, ensuring that the appropriate approvals and internal procedures are followed. Reconcile intercompany transactions and investigate discrepancies to maintain consistent financial records across entities. Prepare German VAT filings, including Umsatzsteuervoranmeldung and Zusammenfassende Meldung, and support payroll tax declarations (Lohnsteuer-Anmeldung) in collaboration with external payroll providers and tax advisors. Assist with the preparation of annual financial statements in accordance with German Commercial Code (HGB) requirements, as well as statutory audits and tax filings. Maintain and strengthen internal financial controls, accounting procedures, and compliance practices. Review and improve existing accounting processes, resolve outstanding items, clean up historical ledger discrepancies, and establish more efficient financial workflows. Prepare financial KPIs and management reports, validating data accuracy and consistency before submission. Support monthly variance analysis by comparing actual results against budgets and forecasts, investigating discrepancies, and providing relevant insights. Collaborate with the wider finance team on daily accounting operations, reporting activities, process improvements, and special projects. Requirements: At least 3 years of professional accounting experience, including hands-on responsibility for German accounting practices under HGB and German tax requirements. Experience in the software, technology, or Software-as-a-Service (SaaS) industry. Solid understanding of accrual accounting, financial reconciliations, journal entries, closing procedures, and financial reporting. Practical knowledge of German VAT requirements and familiarity with payroll tax declarations and statutory reporting obligations. Proficiency in Microsoft Office, particularly Excel, with the ability to work confidently with financial data and accounting reports. Experience with NetSuite or similar accounting and enterprise resource planning systems is an advantage. Experience managing multiple legal entities or multi-currency accounting is a plus. A professional qualification in accounting, bookkeeping, or a related discipline is desirable. Strong attention to detail, accuracy, and reliability, with a commitment to maintaining high standards in financial documentation and reporting. A proactive, problem-solving mindset and willingness to resolve historical accounting issues, organize incomplete records, and improve existing processes. Ability to work independently, manage priorities effectively, and take ownership of responsibilities in a fully remote environment. Strong teamwork and communication skills, including the ability to collaborate proactively with colleagues, external advisors, and service providers across remote teams. Curiosity, adaptability, and a willingness to learn new systems, expand responsibilities, and develop professionally over time. Fluency in both German and English, written and spoken. Residence in Europe and legal authorization to work in the country of residence. Being based in or near Berlin is an advantage. Benefits: Fully remote working arrangement: Work remotely from an eligible location within Europe. International working environment: Collaborate with finance professionals and stakeholders across an international software group. Entrepreneurial team culture: Benefit from a hands-on environment that encourages ownership, initiative, and practical problem-solving. Professional development: Expand your accounting expertise and gain exposure to international financial operations, reporting, and process improvement. Meaningful responsibilities: Take ownership of day-to-day accounting activities and contribute directly to the accuracy and efficiency of financial operations. Career growth opportunities: Develop your skills and take on additional responsibilities as you gain experience. Collaborative finance team: Work closely with finance colleagues, external tax advisors, and payroll providers. Organizational stability: Enjoy the opportunity to work within an established international group while retaining the benefits of an agile, entrepreneurial team. Competitive compensation: Salary and any additional financial benefits to be confirmed during the recruitment process. Additional benefits: Healthcare coverage, paid leave, pension contributions, equipment allowances, and other employment benefits are subject to the applicable employment terms and should be confirmed with the hiring company. How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1

Income Reconciliation Accountant

Accountabilities Income platforms and reconciliation: Recommend suitable income platforms and payment gateways, including associated workflows, and reconcile donations, grants, and other incoming payments across platforms such as Stripe, PayPal, Global Payments, and BBMS. Financial records and accounting: Record revenue transactions, payment processing fees, and journal entries accurately and promptly in the accounting system. Maintain up-to-date records in the CRM and ensure that financial data aligns across systems. Donor reporting: Prepare annual contribution statements for donors and support donor communications, annual reviews, and other assurance activities as required. Compliance and internal controls: Ensure income records and reconciliation procedures comply with applicable accounting standards, tax rules, statutory requirements, donor obligations, and internal policies. Audit and financial reporting: Provide supporting documentation and responses for audits, assist with period-end closing activities, and prepare revenue-related information for the management accounting team. Systems and process improvement: Improve accounting systems, reporting processes, and financial data structures to enhance accuracy, consistency, and efficiency. Reporting and analytics: Use Excel, Google Sheets, and other relevant tools to develop reconciliation reports, analysis, reporting packs, and financial controls. Automation and standardization: Identify opportunities to simplify and automate recurring tasks, and create practical templates, dashboards, checklists, and process documentation to reduce manual errors. Cross-functional collaboration: Work closely with fundraising and finance teams to resolve discrepancies and ensure that records across different platforms and systems remain consistent. Requirements Accounting knowledge: Understanding of relevant accounting standards and financial reporting principles. Knowledge of IFRS is desirable. International accounting exposure: Familiarity with different GAAP frameworks or statutory environments is an advantage, particularly those relating to Hong Kong, Mainland China, Vietnam, the United Kingdom, the United States, or Australia. Reconciliation and analytical skills: Strong attention to detail and the ability to investigate discrepancies, manage complex reconciliations, and maintain accurate financial records. Spreadsheet expertise: Advanced proficiency in Excel and Google Sheets, including complex reconciliations, data analysis, and reporting. Accounting systems: Familiarity with Sun Accounting or comparable ERP and accounting platforms, such as NetSuite. Reporting and data tools: Experience with Tableau, Power BI, Power Query, or similar data analysis and reporting tools is an advantage. Process improvement mindset: Ability to identify inefficiencies, develop standardized workflows, and improve controls and reporting procedures. Communication and collaboration: Strong organizational and problem-solving skills, with the ability to coordinate effectively across finance and fundraising teams. Working style: A proactive, reliable, and methodical approach, with the ability to work independently and maintain accuracy in a lean organizational environment. Benefits Employment type: Full-time position. Work arrangement: The original listing identifies a hybrid arrangement in Sheung Wan, Hong Kong. The work arrangement applicable to candidates based in Poland has not been specified and should be confirmed. Salary and compensation: Not specified; salary range, currency, and any additional compensation should be confirmed. Healthcare and insurance: Not specified. Paid leave and retirement benefits: Not specified. Professional development: Opportunities for development through accounting systems improvement, financial reporting, reconciliation, and international compliance work may be relevant to the role; formal development benefits are not specified. Mission-driven environment: The role supports the integrity and effectiveness of an organization working toward an animal welfare mission. Inclusive workplace: The original listing expresses a commitment to welcoming candidates from diverse backgrounds and fostering an inclusive environment. How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1

Intercompany Accountant

Accountabilities: You will manage assigned intercompany accounting activities from data validation and cost calculations through reconciliations, journal entries, and period-end reporting, ensuring compliance with established policies, methodologies, and control requirements. Cost-plus calculations and intercompany agreements Prepare end-to-end cost-plus calculations in accordance with approved intercompany agreements, methodologies, and markup rates. Extract and validate cost data, identify eligible costs, and apply agreed allocation keys, exclusions, and markups. Maintain detailed calculation schedules with clear links to source accounting records and supporting documentation. Calculate periodic intercompany charges and true-ups, and prepare journal entries for review and approval. Coordinate with local finance teams to validate cost inputs and ensure timely recording by both counterparties. Reconcile calculated charges against invoiced and recorded amounts, investigate discrepancies, and propose corrections. Support documentation demonstrating compliance with approved intercompany agreements and cost-plus methodologies. Reconciliations and discrepancy resolution Support monthly intercompany profit-and-loss reconciliations and quarterly balance-sheet reconciliations using NetSuite reports and established templates. Match transactions and balances between group entities by counterparty and currency. Investigate differences related to timing, foreign exchange, missing entries, incorrect coding, and other posting issues. Follow up with local finance teams to obtain supporting information and track outstanding items through resolution. Prepare correcting journal entries for review and post approved adjustments. Identify recurring discrepancies, analyze their root causes, and recommend practical corrective actions to the Intercompany Manager. Period-end close and reporting Complete assigned intercompany accounting activities within agreed deadlines and the Group close calendar. Maintain reconciliation trackers, documenting outstanding differences, follow-up actions, responsible owners, and dependencies. Provide clear explanations and supporting evidence for external audits, internal reviews, and finance-related queries. Communicate potential closing risks promptly when required inputs, confirmations, or corrections are delayed. SOX and internal controls Prepare and document an assigned subset of the FSCP-REP control series related to intercompany processes. Follow established accounting policies, control requirements, and documentation standards. Escalate material discrepancies, unusual transactions, and significant issues to the Intercompany Manager. Requirements: The ideal candidate is an experienced accounting professional with a strong foundation in general ledger accounting, reconciliations, and month-end close processes. You should be comfortable handling large financial datasets, investigating discrepancies, and collaborating with international finance teams while maintaining accuracy and meeting strict deadlines. At least five years of accounting experience, preferably in intercompany accounting or general ledger accounting within an international or multi-entity organization. Practical experience with cost allocations, intercompany recharges, or cost-plus calculations is an advantage. A degree or equivalent qualification in accounting, finance, or a related discipline. Strong Excel skills, including lookups and pivot tables. Experience with NetSuite or a comparable enterprise resource planning (ERP) system; NetSuite experience is preferred. Solid understanding of journal entries, account reconciliations, foreign currency transactions, and month-end close procedures. Ability to analyze large financial datasets, identify patterns in reconciliation differences, and document clear root-cause analyses. Strong attention to detail and a structured approach to recurring, deadline-driven accounting activities. Strong written and spoken English, with the ability to communicate effectively with international finance teams. A collaborative mindset and willingness to support colleagues across different entities and time zones. Adaptability and confidence working in a fast-changing, international, post-IPO environment where processes and responsibilities may evolve. Benefits: Competitive compensation: A remuneration package designed to reflect your experience and contribution. Career development: Opportunities for professional growth, continuous learning, and skills development. Flexibility and ownership: Autonomy in managing responsibilities within an evolving international environment. Collaborative culture: Work alongside talented colleagues in an innovative, internationally distributed team. Meaningful impact: Contribute to the financial operations supporting advanced AI and cloud infrastructure projects. International exposure: Collaborate with finance stakeholders across multiple entities and countries. Hybrid and remote work options: Hybrid working in the Netherlands or United Kingdom, with remote work available from other European countries. Inclusive workplace: Join an equal opportunity employer committed to diversity and inclusion. How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1