Intercompany Accountant - Amsterdam | Global Close Pro

Russell Tobin; Amsterdam; On-site; EUR 55,000 - 75,000; Full time

Job summary

Russell Tobin in Amsterdam is seeking an Intercompany Accountant to support the Global Intercompany Accounting Team with multi-entity month-end close and intercompany transactions.

You will prepare intercompany journal entries, balance sheet reconciliations, FX analysis, and reviews of automated entries, while maintaining controls and timely reporting.

The ideal candidate has 3+ years in intercompany accounting, strong Excel skills, and experience with ERP systems, preferably Oracle Fusion.

Qualifications

• The role requires solid intercompany accounting exposure and reconciliations across multiple entities.
• Experience with general ledger processes and month-end close routines.
• Strong data analysis skills and attention to detail are essential.

Responsibilities

• Support the monthly intercompany close process for assigned entities and regions, ensuring accuracy and timeliness.
• Prepare intercompany journal entries, balance sheet reconciliations, reports, and supporting schedules.
• Investigate intercompany balance differences and coordinate with teams to drive resolution.
• Assist with FX analysis and intercompany settlements, payments, and collections.
• Review intercompany transactions and automated entries, and resolve discrepancies.
• Maintain intercompany relationships and configurations within ERP systems.
• Support transfer pricing accounting activities following established methodologies.
• Prepare documentation and evidence for internal controls and reconciliations.
• Assist with new entity setups, M&A integrations, restructurings, or changes impacting intercompany accounting.

Skills

Intercompany Accounting

Reconciliation

GL Accounting

Month-End Close

Data Analysis

Education

Bachelor's degree in Accounting

Tools

Microsoft Excel

Oracle ERP (Fusion)

Job description

Russell Tobin in Amsterdam is seeking an Intercompany Accountant to support the Global Intercompany Accounting Team with multi-entity month-end close and intercompany transactions.

You will prepare intercompany journal entries, balance sheet reconciliations, FX analysis, and reviews of automated entries, while maintaining controls and timely reporting.

The ideal candidate has 3+ years in intercompany accounting, strong Excel skills, and experience with ERP systems, preferably Oracle Fusion.