Finance and Economics Management & Business Others
1 - 2 Years
International Accountant (Position located in Utrecht, Netherlands)
KnowBe4, Inc. is the provider of the world's largest security awareness training and simulated phishing platform. KnowBe4 enables organizations to manage the ongoing problem of social engineering by helping them train employees to make smarter security decisions, every day. Tens of thousands of organizations worldwide use KnowBe4's platform to mobilize their end users as a last line of defense and enable them to make better security decisions, every day.
We have ranked a best place to work for women, millennials, and in technology nationwide by Fortune Magazine as well as #1 or #2 in The Tampa Bay Top Workplaces Survey for the last five years.
Please submit your resume in English.
To learn more about our team and office culture in the Netherlands, visit the following links.
The International Accountant is a critical component of the International Accounting Team and shares responsibility for producing complete, accurate and timely financial statements for the assigned subsidiaries of the group. This person will assist in month end accounting functions, performing reconciliations, coordination and review of accounting entries, preparing journal entries and reconciliations, and reconcile local statutory GAAP ledgers to US GAAP ledgers based upon the established policies, procedures and historical accounting treatment.
Prepare journal entries to accurately reflect US GAAP adjustments for foreign subsidiary reporting
Perform trend analysis, research and correct account discrepancies
Record capitalization of software asset entries in accordance with accounting policies
Correspond with other international subsidiary accountants to ensure all relevant data is captured and that all deadlines are met
Enter any missing data into the ERP system to ensure proper cut-off for month end and compliance with GAAP
Become the go to person for all accounting and financial matters for the allocated subsidiaries.
This includes owning the accounting checklist, producing reconciliations, flux analysis: both for income statements and balance sheets, and ensuring that review comments are cleared in a timely manner.
Manage and recognize prepaid expenses
Fixed Assets management for the subsidiaries
Bank and Balance Sheet reconciliations
Prepare and Enter Journal Entries
Bachelor's Degree in Accounting or related field required
A minimum of 4 years of proven work experience in international accounting
A minimum of 1-2 years of public accounting experience preferred
Understanding of GAAP accounting and ability to properly account for transactions under GAAP
Understanding of statutory versus US GAAP is a plus
Experience with Gmail and Google Docs
Experience with MS Office (Word and Excel)
Strong verbal and written English (knowledge of a second language which can be either Dutch, German, Portuguese, Japanese or Norwegian is desired)
Ability to analyse data using excel or Google sheets
Excellent time management and organization skills
Must be very detail oriented
Note: An applicant assessment, background check and drug test may be part of your hiring procedure.
Individuals seeking employment at KnowBe4 are considered without regards to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, or sexual orientation.