Gl Accountant
hace 1 semana
**Your Mission, Should You Choose To Accept It**
As our GL accountant, you'll play a very important role in the day-to-day financial operations of TSH Group, which consists of hotels, restaurants, and coworking locations in the Netherlands, Germany, Austria, France, Italy & Spain with future developments in the pipeline. You'll also play a key part in the Finance team and will have frequent interactions with other colleagues in the finance department and other operational teams in the company.
In this role, you'll work with the Accounting Manager to ensure accurate and timely reporting of the financial results, while working on improving the internal control processes for our portfolio.
**In Case You Don't Know Who We Are...**
Known for being the rule breakers in hospitality, TSH is a fun, creative and inspiring environment where everyone can work, stay, learn and play and most importantly - be themselves. As an employer we look, act and think like a hotel, but instead we offer a lot more. Think student accommodation, long and short stay options, gyms, talks, events, rooftop bar and eat & drink escapes as well as community and coworking spaces. Located in The Netherlands, Germany, Austria, Italy, France, and Spain with several new openings on the way, this hybrid hospitality concept may take root in the heart of Europe, but our plans are set for going global.
**What You'll Do**
- You'll prepare monthly accruals and provisions, including payroll-related items.
- You'll reconcile the POS system on the balance sheet.
- You'll prepare a reconciliation of all balance sheet items and documentation for review.
- You'll prepare VAT Returns, including journal entries.
- You'll reconciliation of intercompany accounts (incl. loans/interests) and prepare intercompany invoices.
- You'll collaborate with Fixed Asset Accounting.
- You'll actively participate in the month-end closing with first responsibility for several entities.
- You'll do year-end audit preparations and review with external auditors
- You'll support ad hoc projects within TSH.
**Who You Are**
- You have a degree in accounting.
- You Ideally have 3-5 years of working experience in a financial department.
- You have experience working in the finance department of a large, multinational organization.
- You have an exceptional eye for detail.
- You can think process-oriented and are able to come up with improvements on the go.
- You have great English communication skills (Dutch or German is an advantage).
- You are excellent time management skills.
- You are a Microsoft Office pro.
**What We Offer**
- The opportunity to work at a dynamic, multi-national company based in one of Europe's most exciting cities.
- We're not just another hotel - we're a game-changing innovator, challenging every convention and defining the future.
- The chance to learn and grow in your role with the potential for future growth.
- The opportunity to work for a Certified B Corp® company that balances profit with positive impact, collaborating with organizations like Movement on the Ground and the TSH Talent Foundation to create meaningful change
- Awesome discounts on all our properties in Europe and not just for you, but also for your friends and family
- The freedom to work remotely or to come to the office - whatever suits you best
- A wonderful workplace to call home - full of events, fun-loving colleagues, and of course all of the other amazing salary and benefit stuff.
Who you are, is how we want you to be. To us, hybrid hospitality goes across the board, from how we service our guests to how we represent ourselves. Here, everyone belongs, and we welcome people no matter their nationality, gender, age, sexual orientation, religion, or culture. Your authenticity keeps our team diverse. Come as you are.
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