Process and review financial transactions in the general ledger
Support monthly, quarterly, and annual closing activities
Prepare balance sheet reconciliations and financial reports
Manage and reconcile intercompany accounts, bank transactions, and accounts receivable/payable
Apply revenue recognition principles for subscriptions and contracts (Dutch GAAP)
Review invoicing processes and collaborate with Customer Success / Sales Operations to ensure correct revenue recognition
Support internal and external audits
Contribute to process improvements and automation of financial workflows (e.g., via Zenvoices, Stripe, or Adyen)
Assist the Head of Finance with budgeting, forecasting, and KPI reporting

Bachelor’s in Accounting, Finance, or Business Economics
Strong communication skills in English (and Dutch is a plus)
3-5 years of relevant experience, preferably in a SaaS or software environment
Experience with month-end and year-end closing (Dutch GAAP standards is a plus)
Experience with South African Tax Law
Knowledge of subscription accounting, deferred revenue, and ARR/MRR analysis is a strong plus
Experience with financial systems and ERPs (e.g., Basecone, Zenvoices, Twinfield, AFAS, or similar)

Financial Accountant

Key skills