Hospitality Audit & Reporting Lead – NL

Hyatt Regency; Amsterdam; Hybrid; EUR 70,000 - 90,000; Full time

Benefits offered by this job

12 free nights at Hyatt hotels Glob. w

20% discounts at F&B outlets

Travel allowance

25 vacation days

Market salary per Horeca CLA (scale IX

Partial work-from-home option

Job summary

Hyatt Regency Amsterdam is seeking an Accountant Audit & Reporting to lead external financial statement audits for three hotels in the Netherlands. You will prepare Dutch GAAP/SBR financial statements, coordinate audit plans, and liaise with external auditors and hotel finance teams to ensure timely, accurate reporting.

The role requires 4+ years in auditing, strong Excel skills, and fluency in English (Dutch preferred).

Qualifications

• Completed bachelor/master degree in accounting, controlling, economics, finance or another relevant field;
• You have at least four years of work experience of which 2+ years of experience were in external auditing, preferably within a public accounting firm or internal audit.
• You have prepared or reviewed financial statements in Dutch GAAP and SBR reporting format;
• You have excellent excel skills;
• You have strong language and communication skills in English (and preferably in Dutch as well);
• You have experience with Unit4 Audition (or similar tool to create financial statements);
• You preferably have experience with Opera, Micros, iScala and Oracle Hyperion / Smartview;
• You are eligible to work in the Netherlands, having EU nationality / valid working permit already.

Responsibilities

• Lead the yearly external financial statement audits together with the area director of finance fostering a positive and collaborative relationship with the Hotels’ external auditors.
• Communicate effectively with external auditors to address inquiries and provide timely status updates throughout the audit process.
• Collaborate with external auditors and hotel finance teams to develop comprehensive audit plans and timelines.
• Coordinate audit kickoff meetings, ensuring all parties are aligned on objectives, expectations, and deliverables.
• Facilitate the gathering and preparation of necessary documentation and financial statements for audit purposes.
• Provide external auditors with the requested documents with the assistance of the hotel finance teams.
• Review all reconciliations audit work papers prepared by the hotel teams.
• Identify and address potential audit issues or discrepancies in a timely manner, collaborating with internal (hotel) stakeholders to implement solutions.
• Proactively identify opportunities to streamline audit processes, enhance efficiency, and improve overall quality of documentation provided to external auditors.
• Prepare the financial statement of the 3 entities in Dutch GAAP and SBR reporting format for chamber of commerce filing.
• Lead Hotels’ effort to comply with Hyatt’s Global Hotel Accounting Policies and Procedures.
• Lead hotel’s response to Hyatt’s internal audits.
• Assist the area Director of Finance with Financial Planning & Analysis (FP&A) tasks such as forecasting and ad-hoc reporting.
• Ensure the hotel is compliant with local laws in relation to reporting requirements and taxes.
• Assist with preparation of monthly / quarterly VAT filings; Corporate Income Tax; monthly and yearly city tax filings; CBS filings.
• Temporary take over duties of the area director of finance and finance managers of the hotels during their absence.
• Coordinate projects applicable for all 3 hotels (e.g. change of system or procedure)
• Create and update existing policy and procedure documents for the hotel finance teams.

Skills

Audit experience

English communication

Detail oriented

Financial statement prep

Accounting standards

Education

Bachelor’s/Master in accounting/finance

Tools

Unit4 Audition

Opera

Micros

iScala

Oracle Hyperion / Smartview

Job description

Hyatt Regency Amsterdam is seeking an Accountant Audit & Reporting to lead external financial statement audits for three hotels in the Netherlands. You will prepare Dutch GAAP/SBR financial statements, coordinate audit plans, and liaise with external auditors and hotel finance teams to ensure timely, accurate reporting.

The role requires 4+ years in auditing, strong Excel skills, and fluency in English (Dutch preferred).