Senior Accountant, Accounting & Finance

ppFTI Consulting is the leading global expert firm for organizations facing crisis and transformation. We work with many of the world’s top multinational corporations, law firms, banks and private equity firms on their most important issues to deliver impact that makes a difference. From resolving disputes, navigating crises, managing risk and optimizing performance, our teams respond rapidly to dynamic and complex situations. /p pFrom day one, you’ll be an integral part of a focused team where you can make a real impact. You’ll be surrounded by an open, collaborative culture that embraces diversity, recognition, professional development and, most importantly, you. /p h3About The Role /h3 pAn exciting opportunity is available within our EMEA Finance team for a Senior Accountant to join our Benelux Accounting team. This role will be based in our Amsterdam office. /p pThe EMEA Finance organisation is a team of approximately 70 supporting the EMEA region of FTI Consulting across all areas of Finance: Billing, Accounts Payable, Payroll, Accounting, Tax and Planning Analysis. This role is focused on accounting and supporting our business Segments in the reporting of their monthly PL performance from revenue recognition through to EBITDA. /p h3What You’ll Do /h3 pParticipate in accounting for country finance activities, primarily revenue recognition. The ideal candidate will have knowledge of US GAAP / IFRS, as well as experience with revenue recognition, reporting, and controls. This person will report to the Benelux Finance Director and will be a key role in preparing financial statements for the Netherlands to support the business growth. /p h3Monthly Accounting Close – primarily focusing on the Dutch entities /h3 ul liRevenue Recognition: ul liReview sales contracts to ensure proper revenue recognition under ASC 606 for US GAAP and local GAAP /li liAnalyse and understand various products/businesses and revenue/expense streams to ensure proper setup in the system and proper revenue recognition /li liMonth‑end financial close review of revenue and expense ledgers with closing schedules: prepare revenue journal entries and account reconciliations /li liCreate and analyse revenue‑related reports /li liInvolvement in monthly revenue estimates /li liParticipate in evaluation and documentation of revenue‑related policies and procedures /li liPrepare and post monthly journal entries to record: ul liwork in progress ("WIP") and accounts receivable reserves /li libad debt provision /li limonthly payroll, based on payroll reports from external payroll agencies /li liprepaid expenses and expense accrual schedules /li /ul /li /ul /li liPreparation of general ledger account reconciliations in line with SOX requirements /li liAssist with the preparation of annual statutory accounts /li liManage intercompany loan schedules and record monthly interest accruals /li liPerform inter‑company reconciliations for multiple EMEA entities /li liPreparation of general ledger account reconciliations in line with SOX requirements, including monthly submission into the FTI Blackline environment /li liAssist EMEA Finance team in the enhancement of month‑end processes /li /ul h3Statutory Audit Process /h3 ul liAssist with the preparation, finalisation and filing of annual statutory accounts primarily for the Dutch entities /li liAssist with requests from internal audit team for US GAAP testing and group wide audit requirements /li liParticipation in other statutory audits of EMEA entities where required /li /ul h3Other Compliance /h3 ul liReview preparation of the monthly, quarterly, annual VAT returns and EC Sales for the Dutch entities, coordinating with outsourced accountants/tax advisors and submission to the relevant authorities /li liCoordinate with outsourced accountants/tax advisors to deliver other local compliance requirements /li liReconciliation of VAT (VAT return to statutory accounts) /li liSupport the Benelux Finance Director in managing all Netherlands and Nordic finance requirements /li liGo‑to person for all accounting issues for the Netherlands; technical accounting, finance processes and approvals /li /ul h3How You’ll Grow /h3 pWe are committed to investing and supporting you in your professional development and we have developed a range of programs focused on fostering leadership, growth and development opportunities. We aim to promote continuous learning and individual skills development through on‑the‑job learning, self‑guided professional development courses and certifications. You’ll be assigned a dedicated coach to mentor, guide and support you through regular coaching sessions and serve as an advocate for your professional growth. /p pAs you progress through your career at FTI Consulting, we offer tailored programs for critical professional milestones to ensure you are prepared and empowered to take on your next role. /p h3What You Will Need To Succeed /h3 ul liExcellent attention to detail, with the ability to identify and resolve reconciliation issues /li liAbility to prioritise and flexibly work extended hours in a fast‑paced environment during the month‑end close /li liExcellent interpersonal and communication skills /li liHighly professional individual who demonstrates pride in their work /li liA natural curiosity to identify, understand, and clearly articulate the underlying drivers of financial performance across a segment, business unit, or department /li liStrong team‑player mindset /li /ul h3Basic Qualifications /h3 ul liFluency in English /li liDegree‑level education /li liQualified Accountant with multiple years’ experience PQE /li liTechnical understanding of relevant accounting standards, including ASC 606 / IFRS15 Revenue recognition accounting /li liExperience in liaising with external auditors /li liExperience of performing a month‑end close process either within industry or from an audit/review perspective /li liExcellent knowledge of Excel, including pivot tables and analysis formulas /li liDutch GAAP experience /li liUS GAAP or IFRS experience /li liProfessional services experience /li liFamiliarity of reporting into a US listed headquarter entity /li liExperience of working in a matrix organisation and dealing with European subsidiaries /li /ul h3Preferred Qualifications /h3 ul liFluency in Dutch would be advantageous /li /ul h3Equal Opportunity Employer /h3 pFTI Consulting is an equal opportunity employer and does not discriminate on the basis of race, color, national origin, ancestry, citizenship status, protected veteran status, religion, physical or mental disability, marital status, sex, sexual orientation, gender identity or expression, age, or any other basis protected by law, ordinance, or regulation. /p /p #J-18808-Ljbffr