GL Accountant – Intercompany & ManCo Close Expert

The-Social-Hub; Amsterdam; On-site; EUR 55,000 - 75,000; Full time

Benefits offered by this job

Employee discounts

Growth opportunities

Team events

Job summary

The Social Hub is seeking a GL Accountant to oversee the accounting close for its Management Companies (ManCo) and support global operations across Europe. You will manage monthly closes, intercompany activity, VAT compliance, and financial reporting with the finance team.

Join a dynamic, hybrid hospitality group that values innovation, collaboration, and continuous improvement. English fluency is required, Dutch or Spanish is a plus, and ERP experience with NetSuite is advantageous.

Qualifications

• Degree in Accounting, Finance or related field.
• 3+ years in accounting or financial control roles, ideally multinational/ManCo exposure.
• Strong knowledge of GAAP/IFRS, VAT, and intercompany processes.
• Excellent English communication; Dutch/Spanish is a plus.
• Strong documentation, organization, and deadline-management, with advanced Excel skills.

Responsibilities

• Own monthly close for one or more ManCo entities, posting journals and payroll-related items.
• Prepare and review balance sheet reconciliations with proper supporting documentation.
• Conduct intercompany reconciliations and oversee recharges for shared services and loans.
• Prepare and review VAT returns and ensure tax compliance.
• Lead monthly P&L reviews with GMs and Controllers; support audits and year-end activities.
• Contribute to process improvements and automation projects in collaboration with Finance.

Skills

Accounting & finance

GAAP/IFRS knowledge

Intercompany processes

English communication

Excel

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite

ERP systems

Job description

The Social Hub is seeking a GL Accountant to oversee the accounting close for its Management Companies (ManCo) and support global operations across Europe. You will manage monthly closes, intercompany activity, VAT compliance, and financial reporting with the finance team.

Join a dynamic, hybrid hospitality group that values innovation, collaboration, and continuous improvement. English fluency is required, Dutch or Spanish is a plus, and ERP experience with NetSuite is advantageous.