Description
Adyen is looking for a General Ledger Accountant to join their Group Finance team in Amsterdam. As a GL Accountant, you will be the engine behind Adyen's Record-to-Report (R2R) cycle for Operational Expenses, ensuring financial integrity remains rock-solid as the company scales.
Responsibilities:
- R2R Ownership: Act as the detail layer for Operational Expenses, owning the accuracy of GL bookings and ensuring a clean Trial Balance.
- Accounting Control: Apply rigorous controls to the P2P and R2R cycle, validating data flowing from FinOps, managing supplier accruals, and reconciling prepaid assets.
- High-Value Oversight: Act as the financial gatekeeper for high-value transactions, performing due diligence to ensure accuracy.
- Risk & Anomaly Detection: Regularly review the full ledger to detect trends or vulnerabilities.
- Asset & Lease Management: Manage the Fixed Asset Register, including capitalization, depreciation, and executing lease accounting (IFRS 16) entries.
- Intercompany & Reporting: Manage intercompany bookings and reconciliations, perform month-end variance analysis to validate OpEx trends, and support internal/external audits.
Requirements:
- Experienced: At least three years of experience in GL accounting, specifically within P2P cycles and R2R processes.
- Detail-Oriented & Analytical: Passionate about balance sheet integrity and "getting it right the first time".
- Collaborative: Enjoy working with multiple stakeholders, from FinOps to various stakeholders such as Controllers and Tax lawyers.
- Proactive: Question the status quo and look for ways to automate or improve processes as Adyen grows.
- Adaptable: Manage multiple projects, from IFRS 16 lease entries to intercompany reconciliations, without losing focus.