Finance Analyst - Cash Management

DLA Piper; Amsterdam; On-site; EUR 45,000 - 60,000; Full time

Job summary

DLA Piper is looking for a Finance Analyst - Cash Management in Amsterdam on a 12-month fixed term contract. This role requires processing bank statements accurately and complying with standards, alongside responding to financial inquiries and collaborating with local teams. Ideal candidates will have experience in finance, strong analytical skills, and excellent communication abilities, contributing to a high-quality service in a global professional services environment.

Qualifications

• Experience in a finance or accounting environment, particularly with accounts receivable.
• Strong analytical skills and ability to solve problems efficiently.
• Excellent written and verbal communication skills.
• Strong self-organisation skills with a results-oriented approach.
• Ability to work effectively within a team.

Responsibilities

• Process bank statements accurately and in line with established procedures.
• Ensure compliance with accounting standards and legal requirements during postings.
• Respond to cash-related inquiries in a timely manner.
• Collaborate with local finance teams for various tasks as directed.
• Ensure adherence to company policies and guidelines.

Skills

Analytical skills

Problem-solving skills

Communication abilities

Self-organisation

Customer-focused mindset

Job description

We are seeking a Finance Analyst - Cash Management to support our finance operations on a 12-month fixed term contract. As part of a global law firm, this role plays a key part in delivering accurate, timely banking and cash processes while partnering closely with local finance teams. It is an excellent opportunity for a detail‑driven finance professional who values collaboration, continuous improvement, and delivering a high‑quality service in a global professional services environment.

The Finance Analyst - Cash Management is responsible for processing bank statements in a timely and accurate manner in line with Service Level Agreements (SLAs) and customer expectations. The role involves responding to assigned enquiries, collaborating with local finance teams, and identifying opportunities to improve processes and customer outcomes while contributing to a positive team environment.

Main duties and responsibilities

• Process bank statements accurately and in accordance with established procedures
• Ensure all bank statement postings comply with accounting standards and legal requirements
• Respond to internal and external cash‑related enquiries in a timely and effective manner
• Collaborate closely with local finance teams on ad hoc tasks as directed by manager such as receipting of client money, annual statements and external audits
• Ensure compliance with all company policies, standards, and guidelines

About you

• Experience within a finance or accounting environment; receipting or accounts receivable experience is highly regarded
• Strong analytical and problem‑solving skills
• Excellent written and verbal communication abilities
• Strong self‑organisation skills with a results‑focused approach
• Customer‑focused mindset with the ability to work effectively in a team environment