Hover or tap a row for full statistics (EUR / month on this chart).
Salary analysis
Compared with the selected benchmark ("Market Average: Accountant"), this listing's salary midpoint is about 92% lower. The offer sits below the benchmark range (€2,500–€3,910). The listed pay band (€238–€292) is tighter than the benchmark, which suggests lower salary variability. This benchmark is based on 14 comparable listings.
| Market | Lower bound (25th percentile) | Median | Upper bound (75th percentile) |
|---|---|---|---|
| Market Average: Accountant | €2,500/per month | €3,175/per month | €3,910/per month |
| Pay in our data — not quoted in ad (Senior) | €238/per month | €265/per month | €292/per month |
The Senior Accountant is responsible for supporting the month-end close process, ensuring the accuracy and completeness of financial records, and maintaining balance sheet integrity. This role requires independent judgment, ownership of key accounting areas, and the ability to investigate and resolve discrepancies. Essential duties include: utilizing NetSuite and other systems to manage financial data, reporting, and transaction processing; preparing and reviewing journal entries as part of the monthly close; investigating and resolving discrepancies (cash application, unidentified payments, intercompany balances); supporting and contributing to the month-end close process to ensure accuracy and timeliness of financial reporting; reviewing accounts receivable and accounts payable activity and following up on outstanding items; owning intercompany transactions, including reconciliation and settlement; coordinating with internal teams and external parties to resolve accounting issues; identifying process improvements and driving efficiencies within accounting operations; owning bank reconciliations and ensuring timely cash account reconciliation; owning the royalty calculation process and ensuring accurate reporting and reconciliation; ensuring timely application of cash and resolution of unapplied payments; assisting with audit requests and preparing supporting documentation; owning the fixed asset accounting process (capitalization, depreciation, disposals, periodic reconciliation); ensuring compliance with accounting policies and internal controls; the role also involves general office operations in a small team environment.
Job Details
Responsibilities
- Utilize NetSuite and other systems to manage financial data, reporting, and transaction processing
- Prepares and reviews journal entries as part of the monthly close process
- Investigates and resolves discrepancies, including cash application, unidentified payments, and intercompany balances
- Supports and contributes to the month-end close process, ensuring accuracy and timeliness of financial reporting
- Reviews accounts receivable and accounts payable activity, following up on outstanding or unusual items
- Owns intercompany transactions, including reconciliation and settlement
- Coordinates with internal teams and external parties (customers, banks, vendors) to resolve accounting issues
- Identifies process improvements and drives efficiencies within accounting operations
- Owns bank reconciliations, ensuring all cash accounts are accurately reconciled and differences are investigated and resolved in a timely manner.
- Owns the royalty calculation process, ensuring accurate calculation, reporting, and reconciliation of royalty obligations.
- Ensures timely application of cash and resolution of unapplied or unidentified payments
- Assists with audit requests and prepares supporting documentation as needed
- Owns the fixed asset accounting process, including asset capitalization, depreciation, disposals, and periodic reconciliation of fixed asset records.
- Ensures compliance with accounting policies and internal controls
- Other Duties: Other duties may be assigned. As part of a small and collaborative team environment, employees are expected to support general office operations and administrative needs as required.
Requirements
- 5+ years of accounting experience with strong general ledger and close experience
- Experience with ERP systems (NetSuite preferred)
- Strong understanding of month-end close and account reconciliation processes
- Ability to work independently and resolve complex accounting issues
- Strong attention to detail with analytical and problem-solving skills
- Experience working with intercompany transactions and cash application preferred
- Bachelor’s degree in Accounting, Finance, or related field
- Education/Experience: Bachelor’s degree (B. A.) from four-year College or university; and or 5 years related experience and/or training; or equivalent combination of education and experience
Skills & Technologies
Education Level
Bachelor
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