Accountant (Netherlands)

Valsoft Corporation; United States; Remote; USD 67.000 - 101.000; Vollzeit

Zusammenfassung

Manus, a part of Valsoft Corporation, develops ManusPlus, a cloud-based workforce management solution for staff scheduling, time and attendance, task management and labour budgeting, available on web and mobile.

The Senior Accountant reports to the Controller and collaborates with the Senior Director of Finance and the Head of Finance. This fully remote role is based in the Netherlands and focuses on close, reporting, intercompany activities and audits.

Qualifikationen

• Must have at least 5 years of experience in accounting or finance.
• Multi-currency and multi-entity experience is required.
• Hands-on accrual accounting knowledge and Dutch GAAP experience is preferred.

Aufgaben

• Lead monthly financial close and journal entries.
• Perform balance sheet reconciliations and analyses.
• Manage intercompany transactions and intercompany reconciliations.
• Produce KPIs and management reports for decision-makers.
• Oversee payroll tax and VAT returns and ICP declarations.
• Coordinate statutory audits and year-end close processes.
• Support payments, approvals, and control frameworks.
• Mentor AP/AR staff and drive process improvements.

Kenntnisse

Fluent English

Team player

Detail-oriented

Problem solving

Ausbildung

Professional bookkeeping/accounting qualification (German or French)

Tools

MS Office

Excel

Jobbeschreibung

Описание

Manus develops ManusPlus, a cloud-based workforce management solution for staff scheduling, time and attendance, task management and labour budgeting, available on web and mobile. Manus helps its customers save up to 10% on labour costs. Manus is part of Valsoft, a Montreal-based company that acquires and grows vertical market software businesses. Valsoft has more than 150 companies in over 20 industries and 14+ countries. As Senior Accountant, you report to the Controller and work alongside the Senior Director of Finance and the Head of Finance. Fully remote role within the Netherlands.

Задачи

• Close & reporting Perform financial period close tasks and complex journal entries/accounting analysis
• Perform balance sheet analysis and reviews, including reconciliations of accounts
• Follow up with vendors/suppliers on missing invoices; full accountability for cost accruals for the P&L review
• Reconcile intercompany transactions
• Prepare financial KPIs and review them for accuracy
• Prepare ad-hoc performance analysis and management reporting
• Perform monthly variance analysis of actual vs. plan (budget/forecast)
• Compliance & controls Prepare and process payroll tax returns, VAT returns and intra-community (ICP) declarations for local entities
• Lead the completion of annual statutory audits, yearly closing of financial statements and tax filings, and ad-hoc compliance requirements
• Process payments and bank transfers and ensure approvals are adequate
• Ensure key controls and procedures are respected and implemented where needed
• Team & projects Support the Head of Finance in overseeing the AP/AR analysts, including reviewing their work, coaching and onboarding
• Supervise and assist the team and make sure the whole team delivers on time
• Participate in special projects

Требования

• Must-haves Minimum of 5 years of experience
• Multi-currency and multi-entity experience
• Demonstrable expertise in accrual accounting theory and practice
• Hands-on experience with Dutch GAAP
• Proficient in MS Office, especially Excel
• Fluent English
• You live in and are authorised to work in the Netherlands (no visa sponsorship available)
• Nice-to-haves Dutch NetSuite experience
• A professional qualification in bookkeeping and/or accounting German or French
• A detail-oriented self-starter who thrives on process and solving problems
• A curious mindset, able to learn new systems quickly, with the desire to grow and develop over time
• A team player who loves a challenge and wants to eventually own their area of the business

Hiring process

Screening call Interview Excel exercise Final interview