Global GL & Intercompany Accountant — ManCo Focus

The Social Hub (B Corp™); Amsterdam; On-site; EUR 55,000 - 75,000; Full time

Benefits offered by this job

Awesome discounts in Europe properties

Opportunities to grow in role

Salary and benefits fairness through a

Job summary

The Social Hub, a hybrid hospitality group with hotels, coworking spaces, and student living facilities across Europe, seeks an GL Accountant to own multiple ManCo accounting closes and intercompany activity. You will partner with treasury, tax and financial control to deliver accurate monthly reporting.

You will contribute to VAT compliance, balance sheet reconciliations, and internal controls, while driving process improvements and system enhancements with the Finance team.

Qualifications

• Degree in Accounting, Finance or related field.
• 3+ years of experience in accounting or financial control roles, ideally with ManCo or corporate accounting exposure.
• Experience in a large multinational finance department preferred.
• Strong knowledge of GAAP/IFRS, VAT and intercompany processes.
• Ability to think process-oriented and suggest improvements on the go.
• Excellent English communication; Dutch or Spanish is a plus.
• Strong documentation, organization and deadline-management; advanced Excel; ERP experience (NetSuite a bonus).

Responsibilities

• Own monthly closing for one or more ManCo entities, posting journals and accruals.
• Prepare and review reconciliations of balance sheet accounts.
• Perform intercompany reconciliations and intercompany recharge postings.
• Prepare VAT returns and ensure compliance with local tax authorities.
• Conduct monthly P&L reviews with GMs and Controllers and communicate results clearly.
• Support audits and liaise with external auditors during close and year-end.
• Contribute to improving corporate processes, controls and reporting.
• Assist cross-functional initiatives like automation of allocation files or reporting improvements.

Skills

GAAP/IFRS knowledge

Process improvement

Financial analysis

Excel skills

ERP experience

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite

Job description

The Social Hub, a hybrid hospitality group with hotels, coworking spaces, and student living facilities across Europe, seeks an GL Accountant to own multiple ManCo accounting closes and intercompany activity. You will partner with treasury, tax and financial control to deliver accurate monthly reporting.

You will contribute to VAT compliance, balance sheet reconciliations, and internal controls, while driving process improvements and system enhancements with the Finance team.