Staff Accountant

Company overview

Every return gets a second review before it goes out. Founded in 2007, we now have 13 employees. Fridays in summer end at noon.

Position summary

Administratiekantoor Maas is hiring a Staff Accountant for our Amsterdam location. This role supports the annual audit and works with AP, payroll and FP&A every month. We work hybrid out of Amsterdam, usually three days in, two days remote.

Main duties

• Document close procedures and keep the close checklist current.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Record fixed asset additions and run monthly depreciation.
• Track prepaid expenses and amortization schedules.
• Review AP and AR agings for accuracy and cutoff.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.

Required qualifications

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

What we offer

• Bike plan.
• 25 annual leave days.
• Travel allowance.
• 8% holiday allowance.
• Training budget.
• Laptop and phone.

Relocation support is available for the right candidate.

Start: Immediately.

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