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Senior GL Accountant

Posted 17 Nov 2024
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Work experience
4 to 8 years
Full-time / part-time
Full-time
Job function
Degree level
Required languages
English (Fluent)
Dutch (Fluent)

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The Social Hub, formerly known as The Student Hotel, is on the look-out for a shiny, new addition to join our Finance team. 🚀

Job Mission

As a Senior GL Accountant, you’ll play a crucial role in the day-to-day financial operations of The Social Hub Group, which consists of hotels, restaurants, and coworking locations in the Netherlands, Germany, Austria, France, Italy & Spain, with future developments in the pipeline. In this role, you’ll work with the GL Team lead to ensure accurate and timely reporting of the financial results while improving the internal control processes for our portfolio. You'll be part of a fun-loving, international team based in Amsterdam and Barcelona, valuing proactiveness, strong stakeholder management, and a problem-solving attitude.

About Us

Redefining hybrid hospitality since 2012, TSH sets standards on a global scale. Offering a community-driven, socially inspired hotel concept with student accommodation, as well as long and short hotel-stay options, eat & drink, gym and rooftop bar facilities, and coworking for every demographic, the brand’s success is unprecedented. With 16 hotels in 6 countries and plans to open at least 3 more locations each year until 2026, TSH is a fun, creative, and inspiring environment where everyone can work, stay, learn, and play. Thanks to an exceptional international team of changemakers, our one goal is to make society a better place for everyone.

What You'll Do

  • Responsible for the completeness, accurate and timely recording and processing of the accounts for multiple entities within "The Social Hub" group.
  • Actively participate in the month end closing with responsibility for several entities and act as the first point of contact for the various stakeholders.
  • Prepare the monthly accruals and provisions, including payroll-related items.
  • Review reconciled revenue streams from source systems to the General Ledger.
  • Prepare and/or review reconciliations of all balance sheet accounts including supporting documentation.
  • Prepare VAT Returns, including journal entries.
  • Prepare reconciliation of the intercompany accounts (incl. loans/interests).
  • Prepare intercompany recharges including the invoices.
  • Actively participate in the year-end audit process and act as the first point of contact towards the external auditors.
  • Participate in ad hoc projects within TSH.

Who You Are

  • You have a Bachelor or Master in Accounting or Economics.
  • You have 4-8 years working experience in a financial department.
  • You are a problem solver with a can-do attitude.
  • You have working experience in the finance and accounting department of a large, multinational organization.
  • You have an exceptional eye for detail.
  • You think process-oriented and are able to come up with improvements on the go.
  • You have great English communication skills (Dutch or other language is an advantage).
  • You have excellent time management skills.
  • You are a Microsoft Office-pro and ideally you know Oracle Netsuite.

What We Offer

  • The opportunity to work at a dynamic, multinational 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.
  • Awesome discounts in all our properties in Europe, and not just for you, but also for your friends and family!
  • A wonderful workplace to call home - full of events, fun-loving colleagues, and of course all of the other amazing salary and benefit stuff.

Where people come together, committed to providing the best space, experience, and coworking space for our community and, even more so, the people who work for TSH. With everything from mental health support to leadership training and more, we are there to help you grow as much as we do as a company. We promote a workplace where society comes together to do better, and we do this no matter the age, gender, sexual orientation, ethnicity, and national origin. Your fascinating characteristics are what make us different, so come as you are.

The Social Hub is much more than a hotel. In our boundary-blurring spaces we bring together a new generation of bold change-makers to connect, learn, stay, work, and play. Creating memorable experiences for our community of hotel guests, students, creatives, enterprising minds and anyone in between.

Hospitality
Amsterdam
Active in 6 countries
1,000 employees
40% men - 60% women
Average age is 31 years