GL & Statutory Accountant

As GL & Statutory Accountant, you will be responsible for general ledger ownership, period-end close activities, statutory reporting support, and coordination of key audit, tax, and compliance deliverables for the Dutch entity. You will play a central role in ensuring accurate financial records, timely reporting, and strong financial control within a manufacturing environment.

• Own general ledger management, including period-end reconciliations, closing activities, and overall close integrity, while coordinating interfaces and subledgers with the relevant process owners
• Prepare monthly, quarterly, and annual financial closings within a manufacturing environment
• Prepare and deliver the statutory reporting package for the Dutch annual accounts (notes/disclosures and supporting schedules) to the accountant; coordinate Q&A and review outputs prior to statutory submission
• Own the year-end close file for statutory purposes (balance sheet reconciliations, roll-forwards, and evidence package)
• Manage external audit and advisor deliverables: maintain the PBC/request list and a deliverables calendar, act as first point of contact, coordinate inputs, monitor deadlines, and track issue resolution through closure
• Prepare and provide tax compliance data (e.g., VAT and Corporate Income Tax support files) to tax advisor; coordinate questions and validate draft returns prior to filing (submission performed by tax advisor)
• Maintain statutory accounting positions documentation (Dutch GAAP/RJ), including key estimates and judgments
• Coordinate periodic CBS (Centraal Bureau voor de Statistiek) reporting, including collection and reconciliation of required inputs from relevant process owners
• Deliver accurate and timely input for management reports and financial analyses
• Support process improvements across finance and payroll administration to strengthen efficiency, accuracy, and control

• HBO/WO degree in Accountancy, Finance & Control, or equivalent
• Professional qualification is a plus: AA/RA (or in progress); ACCA is an alternative; CPA or equivalent also acceptable

• 3–7 years of relevant experience in a Financial Accountant, GL Accountant, or similar role
• Strong knowledge of Dutch GAAP/RJ and Dutch statutory reporting requirements
• Hands-on experience with general ledger management, period-end close, and financial reconciliations
• Familiarity with external audit processes and working with auditors and advisors
• Working knowledge of Dutch tax and payroll-related compliance, including wage tax, social security, and VAT
• Experience supporting Dutch statutory filing processes and periodic CBS reporting
• Experience in preparing management reports, financial analyses, and stakeholder support
• Experience with ERP systems, preferably IFS
• Fluent Dutch (spoken and written) and professional working proficiency in English
• Proactive, structured, analytical, detail-oriented, and able to work independently as well as in a team

• Experience in a manufacturing or production environment
• Experience with payroll accounting, including journal entries, reconciliations, and coordination with HR or payroll providers

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