GL Accounting Specialist

Segway-Ninebot Europe; Amsterdam; On-site; EUR 50,000 - 70,000; Full time

Job summary

A leading technology company in Amsterdam is seeking a GL Accounting Specialist responsible for maintaining accurate financial records, preparing and analyzing General Ledger accounts and reconciliations. The ideal candidate will have a Bachelor's degree in accounting or finance, experience with SAP, and strong analytical skills. This role involves collaborating with cross-functional teams for timely financial reporting and continuous process improvement. Join a team focused on revolutionizing mobility solutions!

Qualifications

• Bachelor's degree in accounting or finance from an accredited university.
• Experience in SAP, Microsoft Word, Excel, and PowerPoint.
• Strong analytical skills and problem resolution.

Responsibilities

• Prepare, review, and analyse General ledger accounts and reconciliations.
• Answer accounting and financial questions by researching and interpreting data.
• Work with other departments to create monthly/quarterly accruals.

Skills

Analytical skills

Problem resolution

Understanding of accounting functions

Knowledge of VAT/Wage tax

Education

Bachelor's degree in accounting or finance

Tools

SAP

Microsoft Word

Microsoft Excel

Microsoft PowerPoint

Job description

Segway-Ninebot is a global pioneer in high-tech electric mobility, dedicated to revolutionizing how people move. Our mission is to simplify the movement of people and goods, making life more convenient and captivating. Beyond leading innovation in micro-mobility, we are deeply engaged in service robotics and intelligent short-term transportation. With the headquarters stationed in Beijing, China, we focus on research, development, design, and distribution of cutting-edge short-distance transportation solutions. Segway-Ninebot Europe operates with branches in The Netherlands, Spain, France, and Germany.

General Description

We are looking for an GL Accounting Specialist who is responsible for maintaining accurate and compliant financial records by preparing, reviewing, and analysing General Ledger (GL) accounts and reconciliations. This role supports the organization’s financial integrity by researching and interpreting accounting data to address inquiries and ensure proper financial reporting. The specialist collaborates closely with cross-functional teams to gather essential information for timely monthly and quarterly accruals and oversees intercompany alignment for all parent-company-related purchases and transactions.

Key Responsibilities

• Prepare, review and analyse General ledger accounts and reconciliations.
• Answer accounting and financial questions by researching and interpreting data
• Work with other departments to obtain necessary information to create monthly/ quarterly accruals.
• Intercompany alignment for all the parent company purchases/ transactions
• Knowledge of VAT/ Wage tax is a pre
• Contribute to continuous improvement of processes and quality
• Assist in all aspects of accounting if needed
• Assist in Month/ Quarter/ Year-end Financial Statement

Qualifications and Skills

• Bachelor's degree in accounting or finance from an accredited university
• Experience in SAP, Microsoft Word, Excel, and PowerPoint
• Strong analytical skills, problem resolution, and a good understanding of accounting functions in accordance with Dutch GAAP
• Experience in General ledger Accounting
• Experience with billing/ AR/ AP/ account reconciliation/ Cash Management and month-end-close