Amsterdam
1 week ago
Senior Financial Accountant
Ace & Tate
Amsterdam
1 week ago
Senior Financial Accountant
Ace & Tate seeks a Senior Financial Accountant for its Amsterdam HQ to manage financial administration, month-end closing, and process improvements for a fast-growing international retail business. Ideal candidates have 5-7 years of financial accounting experience, strong analytical skills, and familiarity with Odoo ERP.
HybridFull-timeSeniorFinancial AccountingJournal Entries
Senior Financial Accountant
Ace & Tate seeks a Senior Financial Accountant for its Amsterdam HQ to manage financial administration, month-end closing, and process improvements for a fast-growing international retail business. Ideal candidates have 5-7 years of financial accounting experience, strong analytical skills, and familiarity with Odoo ERP.
HybridFull-timeSeniorFinancial Accounting
Salary
Not specified
Core Qualifications
Technical (Must-have)
Financial AccountingJournal EntriesGeneral Ledger ReconciliationMonth-end CloseExcelFinancial ReportingPayroll AccountingCash ManagementFixed Asset AccountingAudit SupportProcess Improvement
Soft Skills
Analytical SkillsProblem SolvingProactiveSolution-orientedCommunicationCollaborationIndependenceAdaptability
Preferred Qualifications
Technical (Nice-to-have)
Fixed Asset AccountingOdoo ERP
Key Responsibilities
- Own the financial administration of multiple legal entities, taking end-to-end responsibility from invoice processing to reporting
- Act as the right hand to the Finance Manager and support the day-to-day coordination of Record-to-Report activities
- Support month-end close processes, helping to plan, prioritise, and deliver accurate and timely financial reporting
- Prepare, review, and post journal entries, including accruals, prepayments, estimates, and corrections
- Review and reconcile general ledger accounts across multiple entities prior to consolidation
- Partner with colleagues across stores and HQ, providing meaningful financial insights and support
- Support payroll accounting processes and perform related reconciliations
- Assist with cash management activities, including payment runs and VAT submissions
- Maintain fixed asset and prepaid expense registers and ensure related reconciliations are accurate
- Contribute to business cases, financial analyses, and other ad hoc projects
- Support the annual audit process and collaborate with external auditors
- Drive continuous improvements in financial processes, reporting, and ways of working
Senior Financial AccountantRetailFull-timeHybridAmsterdamFinancial AccountingOdooExcelMonth-end CloseProcess Improvement