The role

The Accounts Payable Analyst is responsible for managing vendor invoices, processing payments, and maintaining accurate financial records within the company’s accounting system. This role ensures timely and accurate payment processing, compliance with internal controls, and supports month-end and year-end close activities. The AP Analyst collaborates closely with cross-functional teams to maintain efficient purchase-to-pay operations and support audit and tax compliance.

Your responsibilities will include: 

• Process and verify supplier invoices, ensuring accuracy, proper coding, and timely approvals.
• Prepare and execute vendor payments in accordance with company policies and payment schedules.
• Reconcile vendor statements and resolve discrepancies promptly.
• Perform reconciliations and verifications of AP balances, ensuring accurate and up-to-date records in Netsuite and timely, correct balances
• Support monthly and yearly financial closings, ensuring completeness and accuracy of AP data.
• Assist with intercompany and tax-related transactions, ensuring accurate documentation and reporting.
• Prepare audit documentation and support internal and external audit requests.
• Contribute to process improvements to increase efficiency and accuracy in AP operations.
• Ensure adherence to internal controls, accounting standards, and company procedures.

We expect you to have: 

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5-8 years of experience in accounting or accounts payable.
• Strong understanding of invoice processing, reconciliations, and vendor management.
• Proficiency in Microsoft Excel (pivot tables, lookups, and data analysis). · Experience with NetSuite or similar ERP systems.
• Strong attention to detail, accuracy, and organizational skills.
• Fluency in English and Hebrew (written and spoken).
• Ability to work collaboratively within a finance team.

It will be an added bonus if you have: 

• Experience in a multinational or fast-paced environment.
• Knowledge of US GAAP or IFRS and VAT/tax compliance.
• Experience with procurement tools, such as ZIP

Competencies & Behavioral Traits

• High attention to detail and commitment to accuracy.
• Strong organizational and time management skills.
• Proactive and solution-oriented mindset.
• Clear and effective communication across teams and functions.
• Ability to work independently while managing multiple priorities.
• Adaptability to changing priorities and environments.

Flow Traders is looking for a Senior Financial Accountant to join our dynamic Finance team in the Amsterdam office. This is a unique opportunity to join a leading proprietary trading firm with an entrepreneurial and innovative culture at the heart of its business. We value quick-witted, creative minds and challenge them to make full use of their capacities. 

The Senior Financial Accountant plays a key role in ensuring the accuracy, integrity, and timeliness of the financial records and close process. You will independently own accounting areas up to trial balance level, review work prepared by others, and run improvement initiatives end‑to‑end. The role combines hands‑on accounting responsibility with senior‑level coordination, review, and project ownership within Record‑to‑Report.

What you will do

• Act as the right hand to the Head of Business Accounting, supporting the day‑to‑day leadership of Record‑to‑Report activities
• Work closely with your direct manager on planning, prioritisation, and delivery across month‑end close and reporting cycles
• Take end‑to‑end responsibility for day‑to‑day accounting for assigned entities/areas within the general ledger
• Prepare, review, and post journal entries, including complex accruals, prepayments, estimates, and corrections
• Perform and review bank, balance sheet, and intercompany reconciliations, resolving differences independently
• Lead and coordinate assigned parts of the month‑end close and trial balance preparation
• Independently run projects within Record‑to‑Report, such as process improvements, clean‑ups, automation initiatives, and system changes
• Maintain and review fixed asset and prepaid expense registers and related reconciliations
• Prepare and review reporting packs and supporting schedules for internal management, auditors, and other stakeholders
• Act as first-line contact for audit requests, preparing audit support and responding to queries with limited supervision
• Ensure adherence to internal controls, accounting policies, and documented close procedures
• Support and review monthly payroll accounting and related reconciliations
• Coach, review, and support junior team members, acting as a quality gate and escalation point where needed

What you need to succeed

• Bachelor’s or Master’s degree in accounting, Finance, or a related field
• 7+ years of relevant experience in financial accounting or record‑to‑report
• Strong understanding of financial accounting principles and double‑entry bookkeeping
• Proven experience working independently up to trial balance level, including review responsibilities
• Hands‑on experience with month‑end close in a multi‑entity or complex environment
• Strong Excel skills and confidence working with large datasets
• Experience with Exact (or similar ERP systems) is a plus
• Working knowledge of SQL for data extraction, validation, or reconciliations is a plus
• Strong analytical skills, attention to detail, and an ownership‑driven mindset
• Ability to manage priorities, work independently, and meet tight deadlines
• Dutch language skills are a plus; strong command of English is required

What we offer

At Flow Traders, we create the conditions for hard‑working, high‑performing people to do their best work. From a thorough onboarding and ongoing access to Flow Academy, to latest technology and a collaborative, non‑hierarchical culture, we give you the tools, ownership, and support to move fast and drive outcomes. We keep a close‑knit, small‑company feel while offering competitive salary, annual discretionary profit share, and comprehensive benefits, so talent can grow here, and stay here. See our benefits below:

• Flow Academy and opportunities to attend domain-related conferences
• Daily catered lunch, great coffee, and a fully stocked kitchen and snack bar
• In-house Bar and Lounge with arcade, table tennis, billiards, and game consoles
• Company boat
• In-house gym and sessions with our nutritionist or personal trainer
• Bi-weekly massages
• Annual company trip and a variety of events throughout the year, such as the New Years Event
• Global rotations across our offices worldwide
• and more

Flow Traders does not accept unsolicited resumes from any professional staffing or search firms. All resumes, and any other information identifying potential candidates, submitted to any employee at Flow Traders via-email, the Internet or directly without a valid and signed search agreement will be deemed free to contact by Flow Traders without any restrictions and no placement fee of any kind will be paid in the event the candidate is hired by Flow Traders

#LI-AA1

Aassistant Accountant

At Apadmi Netherlands, we know the best ideas come from bringing together different perspectives and experiences. We’re committed to creating a workplace where everyone feels valued, supported, and empowered to do their best work.

We’re looking for a Assistant Account to join our growing team and gain hands-on experience in finance. You’ll support key financial activities, learn industry skills, and work closely with our Finance Manager in a collaborative, innovative environment.

We’re on an exciting international growth journey, and as part of our Finance Team, you’ll play a key supporting role in driving our business forward.

What you'll be working on

• • Bank Reconciliation: Perform daily bank reconciliations and weekly cash forecasts to maintain tight control over cash flow.

  • Payment Oversight: Review and approve system-entered payment requests while preparing weekly payment runs to ensure smooth operations.

  • Accounts Payable: Manage the purchase ledger by analyzing and processing invoices with high accuracy and precise coding.

  • General Ledger: Prepare and post journal entries and maintain an updated asset register for accurate record-keeping.

  • Revenue & AR: Raise sales invoices and assist with credit chasing under the Finance Manager's guidance to support the sales process.

  • Month-End Support: Drive the month-end closing process and provide essential documentation and information for audits.

  • Problem Solving: Act as the primary point of contact for resolving finance-related queries across the entire business.

  • Operational Support: Order office supplies and assist the wider team with administrative tasks, including contract database maintenance.

What you'll bring to the team

You’re proactive, curious, and detail-focused, with a knack for numbers and a passion for learning. Confident with Excel, ERP systems, and digital tools, you enjoy solving problems and improving processes. A strong communicator in both English and Dutch, you thrive in a team, embrace our company values, and are excited to grow your career in a fast-paced, dynamic business.

• Relevant education in Finance, Accounting, or Business Administration (MBO+/HBO level).
• Ability to work from the office 4 days a week
• Experience in finance or accounting support roles is a plus, but a strong willingness to learn is equally valued.
• Confident using Excel, ERP systems, and other digital financial tools.
• Proactive and self-motivated, able to work independently once onboarded.
• Curious problem-solver with an interest in improving processes and workflows.
• Strong communicator in both English and Dutch, with excellent verbal and written skills.
• Collaborative team player who embraces and contributes to our company values.
• Eager to grow and develop a successful career in a dynamic, growing business.
• Organised and detail-oriented, able to manage multiple responsibilities effectively.

Dit heb je

• Je hebt een afgeronde relevante hbo- en/of wo-opleiding
• Je hebt een (bijna) afgeronde AA-opleiding
• Je hebt enkele jaren werkervaring als Assistent Accountant
• Je hebt plezier in klantcontact en teamwerk
• Je beheerst de Nederlandse taal in woord en geschrift
• Je bent gemotiveerd om je werk goed te doen en wil graag doelen bereiken, zowel voor jezelf als voor anderen. Ook werk je nauwkeurig en besteed je aandacht aan detail

Wat wij jou bieden

Omdat jouw welzijn voorop staat hechten wij veel waarde aan een gezonde werk-privébalans. Hybride werken, thuiswerkvergoedingen, flexibele werktijden en 32- of 40-urige werkweken. Jij bepaalt welke toon het beste bij jou past!

Verder krijg je:

• 30 vrije dagen per jaar, met de mogelijkheid om 10 extra dagen bij te kopen.
• Werken in een multidisciplinair team waar verschillende expertises samenkomen.
• Uitgebreide ontwikkelingsmogelijkheden, zoals trainingen, opleidingen en een persoonlijk groeibudget. 
• Veel sociale kantooractiviteiten in een fijn en hecht team.
• Een mobiliteitsvergoeding of een elektrische auto.
• Reiskostenvergoeding en een NS-Business Card.
• Een winstdeling en/of variabele beloning.
• Een premievrije pensioenregeling.
• Jaarlijks €300,- voor jouw persoonlijke benefitsprogramma, waarmee je extra's kunt kiezen op het gebied van lifestyle, reizen, sport en meer. 

Jouw rol

Dit heb je

Dit krijg je

Jouw rol

Dit heb je

Dit krijg je

Jouw rol

Dit heb je

Dit krijg je

Jouw rol

Wat ga je doen

Dit heb je 

• Afgeronde MSc. accountancy, RA-titel is een pré 
• 5+ jaar ervaring met audit-readiness en het begeleiden van controleplichtige klanten binnen een accountants- of adviesomgeving.
• Sterke leiderschaps- en communicatieve vaardigheden, met ervaring in het aansturen van teams en het bouwen aan klantrelaties.
• Commercieel en strategisch inzicht, met het vermogen om nieuwe kansen te signaleren en de klantenkring uit te breiden.
• Uitstekende netwerkvaardigheden en het talent om te fungeren als bruggenbouwer tussen klant en accountant.

Wat wij jou bieden:

Omdat jouw welzijn voorop staat hechten wij veel waarde aan een gezonde werk-privébalans. Hybride werken, thuiswerkvergoedingen, flexibele werktijden en 32- of 40-urige werkweken. Jij bepaalt welke toon het beste bij jou past!

Verder krijg je:

• 30 vrije dagen per jaar, met de mogelijkheid om 10 extra dagen bij te kopen.
• Werken in een multidisciplinair team waar verschillende expertises samenkomen.
• Uitgebreide ontwikkelingsmogelijkheden, zoals trainingen, opleidingen en een persoonlijk groeibudget.
• Veel sociale kantooractiviteiten in een fijn en hecht team.
• Een mobiliteitsvergoeding of een elektrische auto.
• Reiskostenvergoeding en een NS-Business Card.
• Een winstdeling en/of variabele beloning.
• Een premievrije pensioenregeling.
• Jaarlijks € 300,- voor jouw persoonlijke benefitsprogramma, waarmee je extra’s kunt kiezen op het gebied van lifestyle, reizen, sport en meer.

In a nutshell

We're looking for a Senior Tax Accountant who combines sharp technical tax knowledge with a proactive, problem-solving mindset. You aren’t just executing compliance tasks; you’re a strategic thinker who understands how efficient tax processes fuel our international growth. As we build a best-in-class Finance function, you’ll focus on Indirect Tax (VAT) and Tax Reporting, moving away from manual execution to scalable, automated solutions. You take full ownership of tax processes across our international entities, bridging the gap between external advisors and internal teams. You don't wait to be told what to do - you spot opportunities for improvement and just do it. If you're process-oriented and ready to help scale the finance domain of the future, we want you on our team!

Tricks of the trade

• Review & ensure accuracy: Oversee and review international tax filings to guarantee absolute accuracy (you will be overseeing the process, not acting as the pure primary preparer).
• Process improvement: Drive automation and efficiency within our tax processes to significantly reduce manual work and build future-proof workflows.
• Strategic scaling: Set up scalable tax processes per country and act as a key financial partner in supporting new market entries and international setups.
• Knowledge transition: Coordinate closely with external tax advisors while actively transitioning critical tax knowledge from advisory partners to our in-house teams.
• Cross-functional collaboration: Work seamlessly with our internal FinTech and INT teams, managing non-invoice-based tax impacts and optimizing our team setup.

Your superpowers

• Bachelor's degree in Finance, Economics, and/or similar field.
• 3–5 years of relevant experience in tax and tax process automation (preferably with experience at an in-house tax function, or tax advisory)
• Strong expertise on Indirect Tax (VAT), Tax Reporting, and Strategy, with a proven track record of process improvement and automation.
• Proactive, ownership-driven, and highly process-oriented. You are a builder who wants to move beyond execution-heavy, pure compliance roles.
• ERP-system knowledge (Workday is a big plus).
• Fluency in English, both verbal and written.

Picnic perks

🥗Fresh Lunch, coffee, and snacks

Our offices are equipped with fully-fledged coffee bars and a kitchen and chefs. They prepare delicious fresh and warm lunches every day so you can keep your energy up.

🚴🏼‍♂️Health insurance discount & bike plan

We have a partnership with CZ (a health insurance provider). Picnic employees get a discount on CZ insurance packages between 5% and 15%. Furthermore, through our partnership with Lease a Bike, you can rent-to-own a new (e)bike at a discounted rate

🗺️Relocation

If you’re moving from another country to join Picnic we make it as smooth as possible for you. We’ll cover your flight costs for you and your partner and kids, your first month's rent and moving costs (up to €2000), and help you with the 30% tax ruling setup and application. 

✍🏼 Learning & development 

You’ll get ample opportunity to work on yourself at Picnic. We offer personal development through Lepaya courses, Academy trainings, and more. Interested in improving your mental wellbeing? Through OpenUp you get free access to trained psychologists and many courses. 

All the rest 

At Picnic you get 25 holidays, we cover your travel expenses and offer a pension plan. And your phone and laptop are on us, as well. Access to Benefits at Work, a personal platform offering hundreds of exclusive discounts and vouchers on top brands like adidas, Nike, HEMA, and Dille & Kamille.

In a nutshell

We're looking for a Fixed Asset Accountant who can combine first-class technical accounting with an eye for detail and a problem-solving mindset. You aren’t just managing our asset register; you’re an innovative thinker who understands how the lifecycle of our physical and intangible assets fuels our growth. As we’re building a best-in-class Finance function, you’re able to rethink asset management through the lens of technology rather than just executing manual, repetitive operations. You’re confident, take full ownership of the asset related processes for the Picnic group, and collaborate across departments to ensure our investments are clearly recorded and managed. You’re an enabler who helps us scale the finance domain of the future!

Tricks of the trade

• Ownership: Take full ownership of the Fixed Asset Register, ensuring the accuracy of acquisitions, disposals, and transfers across the organization.
• Lead: Drive the month-end closing activities for fixed assets, including depreciation runs, capital expenditure tracking, reporting on asset-related KPIs, and own the reporting to authorities and auditors.
• Hands-on Mentality: Actively collaborate with the country controllers to ensure smooth and accurate reporting, and solve asset related issues in a timely manner.
• Improving Processes: Dig into the details of our asset processes and tech solutions to identify inefficiencies, then design automated workflows to improve our efficiency and productivity.
• Collaboration: Partner with IT and Operational teams to ensure seamless communication regarding new investments and asset retirements. Challenge the budget owners on their CAPEX spending.
• Support: Serve as the primary point of contact for fixed assets during year-end audits and tax reporting.

Your superpowers

• Bachelor's degree in Finance, Economics, and/or Accounting.
• 2-4 years of experience in an Accounting role, ideally with a focus on Fixed Assets or CapEx.
• Basic understanding of accounting standards and eagerness to learn about capitalization and depreciation methods.
• Strong analytical skills - you are structured, accurate, and see the story behind the numbers.
• Excellent MS Excel and data analysis skills.
• Interest in Tech-integration & Tech-solutions for automated asset tracking.
• ERP-system knowledge (Workday is a big plus).
• Fluency in English, both verbal and written (bonus points if you're fluent in Dutch, German or French!)

Picnic perks

🥗Fresh Lunch, coffee, and snacks

Our offices are equipped with fully-fledged coffee bars and a kitchen and chefs. They prepare delicious fresh and warm lunches every day so you can keep your energy up.

🚴🏼‍♂️Health insurance discount & bike plan

We have a partnership with CZ (a health insurance provider). Picnic employees get a discount on CZ insurance packages between 5% and 15%. Furthermore, through our partnership with Lease a Bike, you can rent-to-own a new (e)bike at a discounted rate

✍🏼 Learning & development 

You’ll get ample opportunity to work on yourself at Picnic. We offer personal development through Lepaya courses, Academy trainings, and more. Interested in improving your mental wellbeing? Through OpenUp you get free access to trained psychologists and many courses. 

All the rest 

At Picnic you get 25 holidays, we cover your travel expenses and offer a pension plan. And your phone and laptop are on us, as well.