General Ledger Accountant

Job description

Are you a finance professional with a can-do mentality? Do you love being challenged and eager to ensure 100% accurate management reporting and financial statements within a young, highly entrepreneurial international organization? If so, we have the perfect job for you.

The role:

As our General Ledger Accountant you will be responsible to ensure the management reporting and financial statements for assigned entities (25+, located inside and outside the Netherlands) are reported accurately in accordance with applicable accounting rules, as applicable accounting principles. Both during the monthly and year-end close processes.

You’ll have the ability to multitask in a fast-paced, multi-national accounting environment and be able to meet deadlines. Also, you’re responsible for establishing and maintaining positive working relationships within our Finance Team.

Your key responsibilities will be:

  • Manage day-to-day closing and reporting activities for assigned entities within our Group to ensure that the entities’ books are maintained in accordance with Dutch GAAP;
  • Complete monthly close activities, analysis, and reports in accordance with monthly close schedules;
  • Prepare and/or review variance analysis on balance sheet and P&L accounts;
  • Responsible for the invoicing to part of our mobile sales partners (partially delegated to team members);
  • Conducting the monthly booking and controlling of revenue and accounts receivable;
  • Prepare journal entries and account reconciliations for assigned financial line items;
  • Timely preparation of assigned account reconciliations;
  • Identify and analyse unusual or reconciling items and take appropriate actions to resolve exceptions and reconciling items in a timely manner;
  • Prepare VAT calculations and reconciliations;
  • Assisting during the annual external audit process;
  • Support the management effort in process improvements for all areas of responsibilities;
  • Support other members of Finance in other projects as needed.

What do we offer?

Working at Creative Clicks means working in a very ambitious environment with a lot of responsibility. It is a place to learn, experiment, discover and develop yourself in a fast-growing company. The results are important, but that is another great part too! We celebrate our successes with boat trips, parties and weekly Friday drinks on our roof terrace! Also, the perfect place for our fresh lunches. Who would not want to work in a beautiful office in the heart of Amsterdam.

About us

At Creative Clicks, we breathe entrepreneurial air. This isn’t optional, it’s an absolute necessity. Started in 2009, we now work with more than 150 employees within 6 offices worldwide and we are active in 65+ countries across six continents. Still, we are one team, with one dream: building the largest mobile marketing platform in the world. We have mastered the science of mobile performance-based advertisement and bring outstanding return on investment for our publishing and advertising partners. We identify opportunities in the field of mobile performance-based marketing and execute them internationally via our unparalleled marketing and distribution network.

How we do this? We believe everyone is unique. So: be you. Our success is a result of our Triple E Philosophy. Be the Energetic and Entrepreneurial Expert. Dream big, everything is possible. We give our people autonomy and accountability, without internal politics. And we celebrate our successes together, every day.

Job requirements

Job requirements:

  • Bachelor’s Degree in Accounting;
  • 4+ years of accounting experience in an international company;
  • Experience with multi-currency bookkeeping
  • Fluency in English (Dutch is a plus);
  • Good communication and problem solving/analytical skills;
  • Good skills in Microsoft Office (Word, Excel, Outlook).
  • Well organized, good with planning multiple projects;

What kind of person you are:

  • Ability to balance multiple priorities and meet deadlines;
  • Organized and eye for detail and accuracy;
  • Enthusiastic and positive thinking;
  • Think in solutions, not in problems;
  • Someone who often thinks: “It can always get better!”.