Senior Accountant - Hybrid - NL/BE/DE/LU/FR

Meyandy LLC; Deutschland; Hybrid; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

Helios Software Group is seeking a Senior Accountant to join our finance team. You will work alongside the Senior Director of Finance and the Head of Finance, handling closing, consolidations, and statutory reporting in a hybrid setup with occasional travel to other offices.

You should have at least 5 years of experience, strong accrual accounting skills, MS Excel proficiency, and experience with multi-currency operations; Netsuite is a plus.

Qualifikationen

• Minimum 5 years of experience in accounting or finance roles.
• Experience with multi-currency transactions and intercompany accounting.
• Proficiency in accrual accounting theory and practice.
• Familiarity with month/quarter/year-end closing processes.
• Proficient in MS Office, especially Excel.
• Travel and hybrid work arrangement are part of the role.

Aufgaben

• Perform financial period close tasks and complex journal entries.
• Conduct Balance Sheet analysis and account reconciliations.
• Manage vendor inquiries and cost accruals for P&L reviews.
• Process payments and ensure appropriate approvals.
• Lead annual statutory audits and annual financial statements.
• Prepare management reports and variance analyses.

Kenntnisse

Accrual accounting

MS Excel

Multi-currency accounting

Team leadership

English fluency

Ausbildung

Professional qualification in bookkeeping/accounting

Tools

Netsuite

Jobbeschreibung

Helios Software Group is looking for an eager and self-motivated Senior Accountant to join our growing team. As the Senior Accountant, you will work alongside the Senior Director of Finance and the Head of Finance. This hybrid role includes occasional travel to our other group offices for period closings, statutory audits and team collaboration.

What your day will look like:

• Perform financial period close tasks and complex journal entries/accounting analysis
• Perform Balance Sheet analysis and reviews, including reconciliations of accounts
• Follow up with Vendors/Suppliers regarding missing invoices, full accountability on the cost accruals for the P&L review
• Process payments, bank transfers, and ensure that approvals are adequate
• Reconcile inter-company transactions
• Prepare and process payroll tax returns, VAT returns & intra-community (ICP) declarations for local entities
• Ensure that key controls and procedures are respected and implemented where needed
• Preparing financial KPIs and reviewing for accuracy
• Lead annual statutory audits completion, yearly closing of financial statements and tax filings, and ad-hoc compliance requirements
• Prepare ad-hoc performance analysis and management reporting
• Perform monthly variance analysis of actual vs. plan (budget/forecast)
• Support Head of Finance in oversight of AP/AR analysts, including review of their work, coaching and onboarding
• Supervise & assist the team and make sure the whole team delivers in a timely manner
• Participate in special projects.

About You:

• Minimum of 5 years of experience.
• Multi-currency and multi-divisional experience are key requirements.
• A professional qualification in bookkeeping and/or accounting is an asset.
• Demonstrable expertise in accrual accounting theory and practice.
• Proficient in MS Office, specifically Excel.
• Netsuite experience is a plus.
• A detail-oriented self-starter who thrives on the process and solving problems.
• A genuinely curious mindset, capable of quickly learning new systems, and the desire to grow and develop over time.
• A team player who loves a challenge and wants to eventually ‘own’ their area of the business.
• Fluency in English is required; Dutch, German or French is a plus.
• You're currently living in and authorized to work in the Netherlands, Belgium, Germany, Luxembourg or France (no visa sponsorship available).