Accountant (m/f/d) - Remote (Netherlands) at Valsoft Corporation

About this role

About Manus Manus develops ManusPlus, a cloud-based workforce management solution for staff scheduling, time and attendance, task management and labour budgeting, available on web and mobile. Manus helps its customers save up to 10% on labour costs. Manus is part of Valsoft, a Montreal-based company that acquires and grows vertical market software businesses. Valsoft has more than 150 companies in over 20 industries and 14+ countries. The role As Senior Accountant, you report to the Controller and work alongside the Senior Director of Finance and the Head of Finance. Fully remote role within the Netherlands. What you will do Close & reporting
Perform financial period close tasks and complex journal entries/accounting analysis
Perform balance sheet analysis and reviews, including reconciliations of accounts
Follow up with vendors/suppliers on missing invoices; full accountability for cost accruals for the P&L review
Reconcile intercompany transactions
Prepare financial KPIs and review them for accuracy
Prepare ad-hoc performance analysis and management reporting
Perform monthly variance analysis of actual vs. plan (budget/forecast)
Compliance & controls
Prepare and process payroll tax returns, VAT returns and intra-community (ICP) declarations for local entities
Lead the completion of annual statutory audits, yearly closing of financial statements and tax filings, and ad-hoc compliance requirements
Process payments and bank transfers and ensure approvals are adequate
Ensure key controls and procedures are respected and implemented where needed
Team & projects
Support the Head of Finance in overseeing the AP/AR analysts, including reviewing their work, coaching and onboarding
Supervise and assist the team and make sure the whole team delivers on time
Participate in special projects
What you bring Must-haves
Minimum of 5 years of experience
Multi-currency and multi-entity experience
Demonstrable expertise in accrual accounting theory and practice
Hands-on experience with Dutch GAAP
Proficient in MS Office, especially Excel
Fluent English
You live in and are authorised to work in the Netherlands (no visa sponsorship available)
Nice-to-haves
Dutch
NetSuite experience
A professional qualification in bookkeeping and/or accounting
German or French
About you
A detail-oriented self-starter who thrives on process and solving problems
A curious mindset, able to learn new systems quickly, with the desire to grow and develop over time
A team player who loves a challenge and wants to eventually own their area of the business
Hiring process Screening call → Interview → Excel exercise → Final interview Originally posted on Himalayas