Staff Accountant - EU

What is Thirdera?

Thirdera is the newest and fastest growing ServiceNow partner in the world. We make smarter ways of working a reality as we generate transformation, digitization, and automation for our customers at the speed of NOW. . Thirdera brings together the power of the ServiceNow platform and its limitless potential across the world of work. Our global team of ServiceNow experts helps customers realize workflow automation and gain maximum platform value.

As we expand our operation globally, we are adding a Staff Accountant in Netherlands to support our European business. The Staff Accountant will contribute to the efficient and effective workings of the finance department by executing daily tasks with a strong attention to detail. This role will utilize strong accounting knowledge, time management skills and effective problem solving to ensure success.

Key Responsibilities:

• Accounts Receivable – Works closely with Corporate AR to ensure that billings and AR are appropriate and recorded in the correct period. Liaise with AR Accountants to reconcile unbilled receivables and deferred revenue
• Accounts Payable – Works closely with Corporate AP to ensure that vendor bills and expense reports are recorded in the appropriate period, approve vendor bills for posting
• Maintain and act as Subject Matter Expert for Fixed Asset systems of their respective entities
• Cash Application – Reconcile bank accounts to cash activity daily and reconcile cash accounts monthly (this overlaps AR / AP activities listed above)
• Maintain the integrity of the general ledger by preparing and posting journal entries during month-end closing for multiple entities and throughout the month to record daily activities
• Prepare monthly general ledger account reconciliations and related analysis and maintain relevant supporting documents
• Support monthly/quarterly/year end close processes by preparing journal entries for all accounts assigned to the respective roles and reconciling assigned balance sheet accounts
• Organize and prepare information and reports for annual financial audit and work with outside auditors where needed
• Maintain the integrity of the general ledger by preparing and posting journal entries during month-end closing for multiple entities and throughout the month to record daily activities
• Prepare monthly general ledger account reconciliations and related analysis
• Demonstrate a strong customer service approach to internal and external stakeholders
• Create monthly intercompany invoices and supporting packages for various fee settlements
• Statutory and compliance reporting regional knowledge and working with regional consultants to ensure accurate and timely filings
• Additional projects as assigned

Core Competencies:

• Accountable - Accepts responsibility for their work and goal attainment for their teams.
• Action-Oriented - Maintains a sense of urgency to complete a task and seeks information rather than waiting for it.
• Active Listening - Attentively listens to others, understanding what is said and repeating what was heard.
• Collaboration - Process of working with multiple individuals to complete a task or achieve a goal.
• Communication - Communicates effectively and efficiently both verbally and in writing.
• Consistency - Ensures the same process is used when making decisions to eliminate perceived inequalities.
• Creative - Ability to develop something unique that would not naturally evolve on its own, think outside the box.
• Detail Oriented - Pays attention to details and learns to understand causes and not just effects.
• Efficient - Ability to work and identify processes with the least amount of waste (time, materials or other resources) possible.
• Execution - Seeing projects through to completion and meeting deadlines.
• Multi-Task - Execute on more than one task at the same time.
• Organized - Prioritize tasks in an efficient way to support the attainment of larger company goals.
• Problem-Solve - Assesses situations quickly and provides creative solutions for resolution.
• Relationship Building - Investing in relationships to best achieve shared results.
• Results-Oriented - Ability to focus on desired outcomes while determining how goals can be achieved.
• Strategic - Ability to generate ideas based on unique business insights and opportunities intended to create a competitive advantage.
• Time Management - Ensures performance helps maintain desired service levels.

Qualifications:

• Bachelor’s degree from an accredited university or college in Accounting or Finance
• Minimum 1 year experience in a role with similar responsibilities; experience in a SaaS or professional services environment a plus
• Knowledge of Generally Accepted Accounting Principles
• Proficiency in Microsoft Excel
• Previous experience with NetSuite a plus

We provide competitive compensation, generous benefits, and a professional and culturally diverse work environment. Work-life balance is very important to us so our job opportunities allow for remote working so you can manage your own time

Thirdera is an Equal Opportunity Employer.