General Ledger Accountant

Our engineering group is split into roughly 60 product teams, each owning its services end to end, with on-call shared across time zones. Public sector agencies, utilities and large health systems licence our asset management platform under multi-year contracts.

Job summary:

We are creating this position because the workload has grown. This role supports the annual audit and works with AP, payroll and FP&A every month. Remote position. Most of the team is in Amsterdam, but nobody is required to come in. We keep meetings to a minimum and work mostly async. We use Slack, Notion and Google Meet. Cameras on for team calls.

In this role you will:

• Clean up legacy account balances that do not tie out
• Review AP and AR agings for accuracy and cutoff
• Document close procedures and keep the close checklist current
• Assist with year-end audit requests and prepare supporting schedules
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Calculate and book revenue under ASC 606 for standard contracts

Required qualifications:

• 3-5 years of general ledger or public accounting experience
• Organised and accurate under deadlines
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Bachelor's degree in accounting or finance

Preferred:

• Multi-entity or multi-currency accounting
• ASC 842 lease accounting
• FloQast or BlackLine experience

What you get:

• Pension scheme
• 25 annual leave days
• Travel allowance
• Home office allowance
• Training budget
• 8% holiday allowance

Start: Immediately.

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