Accounting Manager

We are looking for an accountant who likes clean reconciliations and asks why a number moved. The Accounting Manager handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote, open to candidates across the Netherlands. We ship you a laptop and accessories before your first day.

DUTIES

• Record fixed asset additions and run monthly depreciation.
• Review AP and AR agings for accuracy and cutoff.
• Assist with year-end audit requests and prepare supporting schedules.
• Investigate P&L variances and explain them to the Controller.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Calculate and book revenue under ASC 606 for standard contracts.
• Process intercompany transactions and eliminations across three entities.
• Help FP&A with actuals and variance data for budget reviews.

ABOUT YOU

• 8-10 years of general ledger or public accounting experience.
• Bachelor's degree in accounting or finance.
• Organised and accurate under deadlines.

COMPENSATION AND BENEFITS

• Pension scheme.
• 25 annual leave days.
• Laptop and phone.
• Training budget.
• Bike plan.

ABOUT THE COMPANY

Most engagements run three to nine months, with a small team on site part of the week. We advise hospitals and physician groups on revenue cycle, staffing models and payer contracts. Travel runs Monday through Thursday on most projects, with Fridays in the home office.

Tell us your notice period and what salary you are looking for.

Start: Within 30 days.

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