Senior Accountant
4 days ago
Making a difference and driving positive change is what we do every day at Rapid Circle. Our Cloud Pioneers help our clients in their digital transformation. Are you someone who goes for constant, positive change? Then this vacancy is for you
As a Cloud Pioneer at Rapid Circle, you will work with our customers on different projects. For example, making impact in the healthcare sector, by making research data safely available. But also, awesome projects in the manufacturing or energy market make this job very challenging.
At Rapid Circle we are curious and are constantly improving our expertise to help customers find their way in a rapidly changing world. We share our knowledge and discover new ways to learn.
Rapid Circle is growing rapidly and are therefore looking for the right person for the role. You will be given lots of freedom to develop personally. We also have a lot of in-house knowledge (MVPs) within the Netherlands, Australia, and India. By working closely with your (international) colleagues, you can continue to challenge yourself and create your own growth path. Freedom, entrepreneurship, and development are key at Rapid Circle, so also in the role of an
Senior Accountant.
Must Have Skills
Position: Senior Accountant
Responsible for providing accounting support to the finance team, including processing of transactions and reconciliations, and handling a range of accounts-related tasks.
Key Responsibilities
- End to end general accounting knowledge and accounting concept
- Process of intercompany Invoices between NL, Australia and India legal entities and other recharges, including Group Cost and associated documents.
- Maintain accurate records of all IC transactions, including verifying, classifying, and posting journals.
- Timely and accurate process of month end cost journals to a high standard, including accruals, prepayments, payroll and audit fees Manage monthly revenue recognition for all Dutch entities.
- Reconcile intercompany balances and address the root-cause for differences.
- Performing month end activities along with preparation of all control account schedules.
- Preparation of balance sheet reconciliations to a high standard and to agreed timescales, including accruals, prepayments, fixed assets and payroll on Monthly basis.
- Assist in group reporting, and preparation for the annual audit.
- Excellent understanding of standard audit procedures to ensure the ability to prepare auditor data request with complete, meaningful and accurate information.
- Preparation of Standard Operating Procedures (SOP).
Essential Criteria
- 8 - 10 years' experience in general accounting(R2R) function, preferably within the IT/BPO industry.
- Accounting qualification (B.Com / M.Com / MBA / Inter CA (Not pursuing CA)
- Enthusiastic and with good communication skills.
- Should be a real team player with a can-do-mentality.
- Excel Skills: Strong skills in Excel (e.g., VLOOKUP, pivot tables, formulas).
- Knowledge of Xero & Lucanet then it would be helpful.
- Ability to analyze financial data and identify discrepancies.
- Strong attention to detail to ensure accuracy in reporting.
- Ability to manage multiple deadlines, especially during closing periods.
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