Accountant

About us

We serve roughly 500 families a year in Utrecht. Everyone on staff helps with the spring fundraiser and the holiday drive.

Job summary

Yarrowfold closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. The Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote, with occasional travel to Utrecht (a few times a year).

Job duties

• Process intercompany transactions and eliminations across three entities
• Investigate P&L variances and explain them to the Controller
• Record fixed asset additions and run monthly depreciation
• Clean up legacy account balances that do not tie out
• Assist with year-end audit requests and prepare supporting schedules
• Calculate and book revenue under ASC 606 for standard contracts
• Track prepaid expenses and amortization schedules

What we're looking for

• 3+ years of general ledger or public accounting experience
• Experience with month-end close and balance sheet reconciliations
• Organised and accurate under deadlines
• Bachelor's degree in accounting or finance
• Available for extra hours at month-end and year-end

What you get

Compensation: €3,500 - €4,000 monthly

• Pension scheme
• Laptop and phone
• Home office allowance
• 8% holiday allowance

We may close this posting early once we have enough applications.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Yarrowfold B.V..