Junior Accountant

TOPdesk

Delft

Hybrid

EUR 32,000 - 42,000

Full time

6 days ago
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Benefits offered by this job

Hybrid work environment
Open and supportive culture
Excellent employment conditions

Job summary

TOPdesk is seeking a detail-oriented Junior Accountant to join our finance team in the Netherlands. The role covers daily accounting tasks, invoice processing, reconciliations, and assisting with month-end close, with a focus on accuracy and compliance.

You will work in a hybrid environment, collaborating across the organization, supporting accounts payable and receivable, and helping prepare financial reports and audits.

Qualifications

  • Detail-oriented traits essential for maintaining accurate records and supporting closing processes.
  • Proficiency in Excel and accounting software; NetSuite experience is a plus.
  • 1–2 years of experience in a similar accounting role.

Responsibilities

  • Maintain accurate and up-to-date accounting records.
  • Process invoices, payments, and receipts.
  • Perform bank and account reconciliations.
  • Assist with monthly and year-end closing.
  • Support accounts payable and receivable activities.
  • Prepare basic financial reports and assist with audits.
  • Ensure compliance with company policies and accounting requirements.

Skills

Detail-oriented

Education

Degree or diploma in Accounting, Finance, or a related field

Tools

Excel
NetSuite

Job description

At TOPdesk we help our customers to deliver better services. How? With great software and expert knowledge. Our ever-expanding team has over 700 colleagues in 8 countries, dedicated to making service management more fun and easy. Would you like the freedom to develop your skills in a flexible working environment? A TOPdesk career is the answer.

About the role

We are looking for a detail-oriented and motivated Junior Accountant to join our team. The role will support day-to-day accounting activities, including recording financial transactions, processing invoices, reconciling bank and account balances, assisting with accounts payable and receivable, and preparing financial reports.

Responsibilities
  • Maintain accurate and up-to-date accounting records
  • Process invoices, payments, and receipts
  • Perform bank and account reconciliations
  • Assist with monthly and year-end closing
  • Support accounts payable and receivable activities
  • Prepare basic financial reports and assist with audits
  • Ensure compliance with company policies and accounting requirements
  • Degree or diploma in Accounting, Finance, or a related field
  • Good knowledge of Excel and accounting software (experience with NetSuite is a plus)
  • 1-2 years previous experience in a similar role
What's in it for you
  • A strong focus on personal development — including, in the Netherlands, our “10 to Grow” programme: 10% of your time and budget for your own growth.
  • A hybrid working environment built on freedom, trust, and responsibility.
  • An open, informal, and supportive culture, with collaboration across national borders.
  • Excellent employment conditions.
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