Senior Accountant | Voorschoten, Netherlands
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Job Location:
Amsterdam - Netherlands
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Additional Information: This hotel is owned and operated by an independent franchisee citizenM Holding BV. The franchisee is a separate company and a separate employer from Marriott International Inc. and its subsidiary companies (collectively Marriott). The franchisee solely controls all aspects of the hotels employment policies and practices including hiring termination discipline staffing compensation benefits and all other terms and conditions of employment. If you apply for this position Marriott will have no involvement in the selection process. Your application information will not be provided to or accessible by Marriott. If you accept a position at this hotel you will be employed by a franchisee not Marriott.
The senior accountant will be responsible for accounting financial reporting and tax filings Month and quarterly close activities and perform assigned reconciliations. You are an expert in the field of accounting and focus on the internal financial reports. You will be required to apply your problem solving skills and look beyond our existing processes and procedures. You will drive continuous process improvement initiatives and foster a service culture and communications with stakeholders. You are a team player who is helping out other members and giving guidance and training of juniors and peers in their day-to-day tasks in order to improve the quality of process controls and reporting.
Key Responsibilities
Direct monitor and review the daily accounting function back office and shared administration services departments which include accounts payable accounts receivable payroll cash administration and general ledger
Work closely and cooperate with business departments in the collection of financial data
Perform weekly spot checks on P&L and balance sheet performed by shared administration services departments which include accounts payable accounts receivable payroll cash administration and general ledger
Report to the Team Lead R2R highlighting and summaries any bottlenecks
Weekly follow-up on pending issues and escalation
Provide ad-hoc analyses and summaries of information when requested
Prepare and review local tax filings for several entities; support other tax compliance activities and be in close contact with the Tax Manager
Create and maintain the balance sheet register
Prepare and review monthly and quarterly reconciliations
Realize accurate and timely monthly quarterly and year-end close processes and the preparation of internal reporting in accordance with local accounting rules
Work close with financial controllers to assure month-end closing processes are complete and accurate and serve as a direct point of contact for financial controllers about accounting and internal report queries for assigned entities
Ensure that the shared service administration team delivers successfully and continuously improves our process in line with our accounting strategy
Developing and training of mediors juniors and peers in their day-to-day tasks in order to improve the quality of process controls and reporting
Identify opportunities for improvements and opportunities for standardization
Recommend new approaches policies and procedures to effect continual improvements in efficiency and effectiveness of the department and services performed
Lead in Finance Transformation projects for GL team
Qualifications / skills
Bsc or Msc in Finance / Accounting / Economics
Structured organized and able to work under pressure
Knowledge of Microsoft Business Central 365 is an advantage
A s this is a new role an entrepreneurial mindset is important being proactive flexible and independent is a must
Fluent in English Dutch or French is a plus
Location:
Voorschoten Support Office. Hybrid working is possivle on average twice a week in the office. No fully remote.
Please note that we are only able to consider applicants with the right to work in the Netherlands. We wont be able to sponsor Visas for this role.
Whats in it for you
Personal and professional development opportunities and programs
Latest tech devices and all the tools you need to be successful in your role
Commuting travel costs covered (by car or public transport)
Pension and cycle-to-work scheme
Subsidized fresh daily lunches at our support office
Flexible public holidays
Employee assistance program
Varied team days and social events (from food trucks and quizzes at the office to parties on boats)
Spacious office in a historic building surrounded by gardens
This company is an equal opportunity employer.
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Required Experience:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
At Le Méridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savou ... View more
