3 дня назад
GL Accountant (Hospitality)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
GL Accountant (Hospitality): Managing month-end close, reconciliations, VAT compliance, and intercompany accounting for multiple management company entities with an accent on corporate overhead, centralized payroll, and financial reporting. Focus on preparing complex intercompany recharges, supporting audits, improving internal controls, and automating finance processes.
Location: NL-Hub, Netherlands
Company
A growing hybrid hospitality group operating hotels, restaurants, coworking spaces, and student living facilities across Europe.
What you will do
- Own monthly closing activities for one or more management company entities, including journal entries, accruals, corporate expenses, and centralized payroll items.
- Prepare and review monthly balance sheet reconciliations and resolve open items with supporting documentation.
- Perform complex intercompany reconciliations and manage recharges for shared services, management fees, loans, and interest.
- Prepare and review VAT returns, support compliance with local tax authorities, and participate in monthly P&L reviews.
- Prepare audit deliverables and work with external auditors during hard close and year-end.
- Improve finance processes, workflows, internal controls, allocation files, systems, and reporting.
Requirements
- Degree in Accounting, Finance, or a related field.
- 3+ years of experience in accounting or financial control, ideally in corporate or management company accounting.
- Experience in the finance department of a large multinational organization.
- Strong knowledge of accounting principles, including GAAP and IFRS, VAT, and intercompany processes.
- Strong Excel, documentation, organization, and deadline-management skills; ERP experience is preferred.
- Strong English communication skills required. Dutch or Spanish is an advantage.
Nice to have
- Experience with NetSuite.
- Knowledge of Dutch or Spanish.
Culture & Benefits
- Work in a dynamic multinational hybrid hospitality company with hotels, student accommodation, coworking spaces, gyms, events, and restaurants.
- Opportunity to learn, grow, and pursue future career development.
- Employee discounts across properties in Europe, including benefits for friends and family.
- Inclusive workplace welcoming people regardless of nationality, gender, age, sexual orientation, religion, or culture.
- Compensation is determined through a consistent salary framework, with a fair offer made upfront and no salary negotiation.
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