Staff Accountant I - General Ledger

The company:

Outsourced CFO work is a growing part of the practice, especially for startups and medical groups. Our tax practice handles individual, partnership, S corp and trust returns, plus planning for business owners. We started in 1991 and have grown to about 50 people. We track time in six-minute increments.

Job summary:

van der Heijden Accountants is looking for a Staff Accountant I - General Ledger to join a small, steady team. Expect extra hours during year-end close and audit fieldwork in January and February. Remote position. Most of the team is in Almere, but nobody is required to come in. You can set your own hours around a daily morning check-in.

Key responsibilities:

• Clean up legacy account balances that do not tie out.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Review AP and AR agings for accuracy and cutoff.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Investigate P&L variances and explain them to the Controller.
• Calculate and book revenue under ASC 606 for standard contracts.
• Record fixed asset additions and run monthly depreciation.

Minimum qualifications:

• 1-2 years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Why work with us:

Pay: €3,200 to €3,700/month

• Pension scheme.
• 8% holiday allowance.
• Bike plan.
• Travel allowance.

Please mention your notice period and expected salary.

Please submit your CV in English.

Start: Immediately.

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