Senior Financial Accountant

• Own month-end close for assigned entities, preparing, posting and reviewing payroll, depreciation, accrual, prepayment and other journals against a strict close timetable.
• Maintain audit-ready balance sheet reconciliations and supporting schedules, investigating and clearing reconciling items.
• Review and guide the AP Specialist’s work, including supplier, bank and credit-card reconciliations, coding and cut-off.
• Prepare and reconcile payroll-related journals and balances, including leave provisions and employee-related accruals.
• Maintain the fixed asset register and prepayment/amortisation schedules.
• Manage intercompany balances and multi-currency/revaluation processes across the Group.
• Support VAT and statutory accounting requirements across the Netherlands, USA, Portugal and UK entities, working with external advisers where needed.
• Report into the Financial Controller.

• Fully qualified accountant — CA(SA), ACCA, CIMA or equivalent.
• 4+ years post-qualification / post-articles experience in financial accounting, ideally in a commercial, multi-entity environment.
• Hands-on experience with month-end journals, general ledger accounting and balance sheet reconciliations.
• NetSuite experience highly advantageous (or a comparable multi-entity ERP); strong Excel skills.
• Experience reviewing the work of a bookkeeper or AP team member is a plus.
• A detail-oriented, self-sufficient operator who can manage recurring deadlines, question unsupported numbers, and communicate clearly and concisely.

• Remote Working
• Flexible working
• 20 days of annual leave
• Birthday leave
• Religious leave