Senior GL Accountant — Amsterdam, Close & Reconciliation

Thales Avionics, Inc. (AGS); Amsterdam; On-site; EUR 65,000 - 90,000; Full time

Job summary

Thales Avionics, Inc. (AGS) is seeking a Finance professional responsible for balance sheet and P&L analysis, monthly closings, and intercompany reconciliation. The role involves tax preparation, audit support, and maintaining relationships with vendors and customers within AP operations.

The candidate will manage GL/SL integrity, perform accruals and journal entries, and assist in payroll reconciliation and government reporting. Strong analytical and communication skills are essential.

Qualifications

• Bachelor's or Associate degree in Accounting with 5+ years of experience.
• Proficient with Microsoft applications, especially Excel and Outlook.
• Excellent analytical skills within a large ERP system.
• Self-starter with experience working autonomously.
• Excellent written and oral communication skills.
• Excellent organizational skills.

Responsibilities

• Prepare monthly financial statements, variance analysis, and regulatory reporting.
• Perform month-end closing tasks to ensure timely close.
• Maintain GL and subsidiary ledgers; reconcile and analyze accounts.
• Compute accruals, deposits, prepayments and related journal entries.
• Assist in AP, payroll reconciliation, expense processing, fixed assets, and government reporting.
• Support internal and external audits and tax-related audits.
• Analyze vendor accounts and resolve discrepancies on AP reports.

Skills

Analytical skills

Excel proficiency

Communication skills

Organizational skills

Autonomous work

Education

Bachelor's degree in Accounting

Associates degree in Accounting

Tools

Oracle ERP

Job description

Thales Avionics, Inc. (AGS) is seeking a Finance professional responsible for balance sheet and P&L analysis, monthly closings, and intercompany reconciliation. The role involves tax preparation, audit support, and maintaining relationships with vendors and customers within AP operations.

The candidate will manage GL/SL integrity, perform accruals and journal entries, and assist in payroll reconciliation and government reporting. Strong analytical and communication skills are essential.