✨ AI Insights & Summary
This is a compelling opportunity for a qualified accountant seeking to move beyond a support role into a position of genuine ownership within a rapidly transforming, PE-backed business. The Global Senior Accountant will lead the month-end close process for two entities, directly impact the SAP S/4 HANA transition, and gain significant exposure to executive leadership. It's an ideal role for a proactive, autonomous professional ready to drive significant change and progression in a dynamic European market.
Global Senior Accountant – Europe
Location: Rotterdam, Netherlands (or Remote/Hybrid)
Are you a qualified accountant ready to own the close and make a tangible impact in a business that's actively being built?
About The Role
Cerba Research is seeking a Global Senior Accountant to assume full ownership of General Ledger accounting for entities in Belgium and the Netherlands. Reporting to the Financial Controller, this autonomous role involves leading the month-end close, managing balance sheet reconciliations, and playing a crucial part in the ongoing SAP S/4 HANA transition. This position demands leadership and execution, not just support.
Why Join Cerba Research?
- Real Scope: Dual-entity GL ownership (BE & NL), directly running the close.
- Genuine Progression: Join during a period of active transformation with opportunities to shape new processes and build your career.
- PE-Backed Business: Your work directly influences executive-level reporting and strategy.
- SAP Environment: Work within SAP S/4 HANA, ideal for those with strong SAP expertise.
How You’ll Add Value
- Lead timely and accurate month-end close processes for Belgium and the Netherlands.
- Own GL accounting and balance sheet reconciliations to enhance reporting quality and reduce audit risk.
- Support the SAP S/4 HANA transition and the embedding of the new operating model.
- Serve as a reliable, autonomous point person for the Financial Controller.
- Streamline accounting functions across Belgium and the Netherlands into a unified process.
Your Responsibilities
- Lead and execute month-end close for Belgium and Netherlands entities within agreed timelines.
- Prepare and review GL journals, accruals, prepayments, and intercompany reconciliations.
- Own balance sheet reconciliations, ensuring accuracy, completeness, and proper documentation.
- Support the Financial Controller with management reporting and variance analysis.
- Actively contribute to the SAP S/4 HANA transition, including data quality, process design, and post-go-live corrections.
- Liaise with external auditors and support the statutory audit process for BE and NL.
- Identify and drive process improvements as part of the Finance operating model build-out.
Requirements
About You
You are a qualified accountant with a proactive approach, comfortable managing your own workload and identifying risks. You have experience running month-end closes, working across multiple entities, and possess strong SAP skills. Experience transitioning from practice to industry with a desire for greater ownership is ideal.
- ACA, ACCA, RA, or equivalent professional qualification.
- 3–6 years of relevant experience; a Big 4 or mid-tier practice background with post-qualification industry experience is strongly preferred.
- Hands-on SAP experience (S/4 HANA preferred), with proficiency in month-end close processes and GL accounting.
- Experience working across multiple entities or jurisdictions is a strong plus.
- Autonomous, structured approach to workload management and risk flagging.
- Strong English language skills are required; Dutch or French language skills are a plus but not essential.
Travel
Occasional travel between Belgium and the Netherlands may be required.