The Social Hub, formerly known as The Student Hotel is on the look-out for a shiny, new Senior GL Accountant to join our Finance team.
Your mission, should you choose to accept it…
As a Senior GL accountant, you’ll play a very important role in the day-to-day financial operations of The Social Hub Group, which consist of hotels, restaurants and coworking locations in the Netherlands, Germany, Austria, France, Italy & Spain, with future developments in the pipeline. In this role, you’ll work with the GL Team lead to ensure accurate and timely reporting of the financial results, while working on improving the internal control processes for our portfolio. You will join a fun-loving, international team based in Amsterdam and Barcelona, that values proactiveness, strong stakeholder management and a problem solving attitude.
In case you don’t know who we are…
Redefining hybrid hospitality since 2012, TSH sets standards on a global scale. Offering a community driven, socially inspired hotel concept with student accommodation, as well as long and short hotel-stay options, eat & drink, gym and rooftop bar facilities and coworking for every demographic, the brand’s success is unprecedented. With 16 hotels in 6 countries and plans to open at least 3 more locations each year until 2026, TSH is a fun, creative and inspiring environment where everyone can work, stay, learn and play. Thanks to an exceptional international team of changemakers, our one goal is to make society a better place for everyone.
What You'll Do
- You will be responsible for the completeness, accurate and timely recording and processing of the accounts for multiple entities within “The Social Hub” group
- Actively participate in the month end closing with responsibility for several entities and act as the first point of contact for the various stakeholders
- Prepare the monthly accruals and provisions, including payroll related items
- Review reconciled revenue streams from source systems to the General Ledger
- Prepare and / or review reconciliations of all balance sheet accounts including the supporting documentation
- Prepare the VAT Returns, including journal entries
- Prepare the reconciliation of the intercompany accounts (incl. loans/interests)
- Prepare the intercompany recharges including the invoices
- Actively participate in the year-end audit process and act as the first point of contact towards the external auditors
- Participate in ad hoc projects within TSH
Who You Are
- You have a bachelor or Master in Accounting or Economics
- You have 4-8 years working experience in a financial department
- You are a problem solver, with a Can do attitude
- You have working experience in the finance and accounting department of a large, multinational organization
- You have an exceptional eye for detail
- You think process-oriented and are able come up with improvements on the go
- You have great English communication skills (Dutch or other language is an advantage)
- You have excellent time management skills
- You are a Microsoft Office-pro and ideally you know Oracle Netsuite
What We Offer
- The opportunity to work at a dynamic, multi-national company based in one of Europe’s most exciting cities.
- We’re not just another hotel - we’re a game changing innovator, challenging every convention and defining the future.
- The chance to learn and grow in your role with the potential for future growth.
- Awesome discounts in all our properties in Europe and not just for you, but also for your friends and family!
- A wonderful workplace to call home - full of events, fun-loving colleagues and of course all of the other amazing salary and benefit stuff.
Where people come together, committed to providing the best space, experience and coworking space for our community and even more so, the people who work for TSH. With everything from mental health support to leadership training and more, we are there to help you grow as much as we do as a company. We promote a workplace where society comes together to do better and we do this no matter the age, gender, sexual orientation, ethnicity, and national origin. Your fascinating characteristics is what make us different, so come as you are.
