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Global Senior Accountant
Cerba Research · Remote
About The Role
- Are you a qualified accountant who's ready to own the close and not just support it?
- Do you want a role where your work actually lands somewhere, in a business that's actively being built rather than just maintained?
- Do you know your way around SAP and feel at home working across multiple entities?
The Role
Cerba Research is looking for a Global Senior Accountant to take ownership of General Ledger accounting across Belgium and the Netherlands.
Reporting to the Financial Controller, you’ll lead month-end close, own BS reconciliations, and play a meaningful role in the ongoing SAP S/4 HANA transition. This is an autonomous role, you’re expected to lead, not just execute.
Why Join?
- Real Scope – Dual-entity GL ownership across BE and NL. This isn’t a support role — you’re running the close.
- Genuine Progression – You’re joining at a point of active transformation. The Finance team/new process are being built around people who can perform.
- PE-Backed Business – Cerba Research has PE ownership, which means financial reporting carries real weight. Your work lands in front of the ELT.
- SAP Environment – Both BE and NL are on SAP S/4 HANA. If you’ve built your career in SAP, you’re in the right place.
How You’ll Add Value
- Leading timely, accurate month-end close across Belgium and the Netherlands
- Owning GL accounting and balance sheet reconciliations, reducing audit risk and improving reporting quality
- Supporting the SAP S/4 HANA transition and helping embed the new operating model
- Acting as a reliable, autonomous presence that the Financial Controller can depend on
- Bridging BE and NL accounting into a single, streamlined function
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 appropriate 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
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