About Gapstars
Gapstars is a Netherlands-based software development services provider that builds remote, agile teams in Sri Lanka and Portugal for innovative tech companies. Today, we are home to 300+ TechStars and innovative minds, turning scalable software into performance products that shape the future. Our partners are highly ambitious tech companies that are looking to conquer their respective markets.
Key Responsibilities
Month-End & Reporting
Prepare and post journals for accruals, prepayments, and other month-end adjustments.
Maintain and reconcile general ledger accounts across multiple entities.
Support the preparation of consolidated management accounts and statutory reporting.
Assist in variance analysis and commentary for month-end reviews.
Be a key player in enacting change in systems and processes to increase efficiency, accuracy and understanding.
Balance Sheet Control
Own reconciliations for key balance sheet accounts, ensuring accuracy and resolution of differences.
Maintain fixed asset registers and manage depreciation postings.
Support with intercompany reconciliations and settlement processes across global entities.
Compliance & Audit Support
Ensure all entries and documentation comply with accounting standards (GAAP, IFRS).
Prepare audit schedules and support external audit requirements.
Assist in maintaining internal controls and process documentation.
Work alongside our 3rd party tax consultants to ensure compliance with local taxes and governance.
Process & Systems Improvement
Support continuous improvement of financial processes to drive accuracy and efficiency.
Identify opportunities for automation and standardization across ledgers.
Contribute to ongoing finance transformation initiatives, including ERP developments.
Senior Finance Executive
Part-qualified or newly qualified accountant (ACCA, CIMA, ACA or equivalent).
Solid experience in general ledger accounting within a multi-entity or international environment.
Strong understanding of double-entry accounting and month-end processes.
Advanced Excel skills; familiarity with ERP systems (NetSuite, SAP, Infor or similar) desirable.
Sufficient knowledge of tax and compliance requirements to support 3 rd party consultants.
High attention to detail and commitment to accuracy.
Organised and reliable, able to manage multiple deadlines effectively.
Curious and proactive, with a continuous improvement mindset.
“Gapstars is committed to a diverse and inclusive workplace. We are an equal-opportunity employer and do not discriminate based on race, national origin, gender, disability, or age. Your personal information collected during the application process is handled following our privacy policy and used exclusively for recruitment and hiring purposes only”