Management Accountant

About Saddlepost:

Since 1915, the company has expanded into EV components and vehicle software.

Position summary:

Joining the General Ledger team in Almere, reporting to the Controller. Hybrid after the first 90 days. Saddlepost closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them.

Essential duties and responsibilities:

• Review AP and AR agings for accuracy and cutoff
• Document close procedures and keep the close checklist current
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Assist with year-end audit requests and prepare supporting schedules
• Calculate and book revenue under ASC 606 for standard contracts

Minimum qualifications:

• 3+ years of general ledger or public accounting experience
• Experience with month-end close and balance sheet reconciliations
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Comfortable explaining numbers to non-accountants
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

Pay and benefits:

Pay: €3,700 - €4,600 monthly

• Pension scheme
• 8% holiday allowance
• Training budget
• Hybrid working
• 25 annual leave days
• Bike plan

Start: Immediately.

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