Senior Financial Accountant

Location: Hybrid (4/5 days per week)

De volgende informatie geeft een overzicht van de vaardigheden, kwaliteiten en kwalificaties die nodig zijn voor deze functie. Note: No visa sponsorship available Environment: International, publicly listed organization As a Senior GL Accountant, you will play a key role in ensuring accurate, timely, and compliant financial reporting within a dynamic, international, and publicly traded environment. You will report to the Regional Controller and operate within a team that values professionalism, ownership, and continuous improvement. You will be heavily involved in month-end and year-end close processes, responsible for balance sheet reconciliations, journal entries, and in-depth income statement analyses. Your insights will support process optimization and strengthen internal controls across the organization. Omschrijving

About the Role As a Senior GL Accountant, you will play a key role in ensuring accurate, timely, and compliant financial reporting within a dynamic, international, and publicly traded environment. You will report to the Regional Controller and operate within a team that values professionalism, ownership, and continuous improvement. You will be heavily involved in month-end and year-end close processes, responsible for balance sheet reconciliations, journal entries, and in-depth income statement analyses. Your insights will support process optimization and strengthen internal controls across the organization.

Key Responsibilities Maintain, reconcile, and forecast cash positions, including monitoring daily cash flows.

Manage and reconcile Fixed Assets: capitalizations, depreciation, disposals, and process improvements.

Safeguard the integrity and hierarchy of the general ledger and chart of accounts in relevant ERP and reporting systems.

Prepare balance sheet reconciliations, ensure accuracy of prepaids and accruals, analyze variances, and process journal entries.

Support monthly, quarterly, and annual closings, including statutory reporting, statistical filings, VAT, and CIT.

Assist with SOX compliance, internal audits, and maintaining a strong internal control environment.

Drive continuous improvement initiatives, identifying opportunities for process optimization and cost efficiencies.

Partner with leadership on budgeting and financial reporting systems.

Develop and maintain BI solutions (e.g., Power BI).

Provide backup support for Accounts Receivable and Accounts Payable when needed.

Perform additional tasks as assigned by the Regional Controller.

Qualifications & Requirements Bachelor's degree in Finance or Accounting (Master's preferred).

At least 5 years of experience in an accounting environment.

Proactive, self-driven, and able to work independently with strong initiative.

Excellent analytical and communication skills.

Strong Microsoft Office skills, especially Excel.

Experience with ERP systems; knowledge of Epicor and OneStream is a plus.

Hands-on experience with Power BI.

Fluent in English; Dutch proficiency is an advantage.

Ability to perform under pressure, meet deadlines, and manage multiple priorities effectively.

A positive mindset, strong sense of urgency, and a good sense of humor are appreciated.

What We Offer A hybrid working model (4 or 5 days per week) with flexible working hours.

The opportunity to work within an international, fast-moving, publicly listed environment.

A professional setting with room for ownership, initiative, and continuous development.

Collaboration across senior management and cross-functional teams. xjpvoyz

This role is managed by Walters People B.V., trading under the name Robert Walters.