Intercompany & Cash Accountant - 12 Month Contract

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

Job summary

Prologis in Amsterdam is seeking a Cash & Intercompany Accountant on a 12-month contract. You will support intercompany and cash accounting across 1,200 business units spanning 12 countries, handling high-volume transactions and close activities.

The role requires 3+ years in accounting, strong Excel, English fluency, and experience with intercompany reconciliations. You will collaborate with Tax, Treasury, VAT, Legal, and auditors while driving process improvements and automation.

Qualifications

• 3+ years of experience in a similar accounting position.
• Experience with intercompany transactions, general ledger reconciliation, and accruals.
• Analytical skills to investigate transaction errors and reconciliation differences and define corrective actions.
• Excel skills to analyze and reconcile high volumes of transactional data accurately.
• Fluent English, spoken and written.
• Ability to work accurately in a dynamic, high-volume environment while learning and navigating multiple tools and systems.

Responsibilities

• Process intercompany recharge requests through the new billing process, investigate errors, develop monitoring controls, and support future enhancements.
• Reconcile general ledger balances on intercompany accounts, complete preliminary and final reconciliations, investigate unreconciled items, prepare corrective action plans, and calculate intercompany accruals.
• Prepare intercompany payments and collections and coordinate with Treasury on settlements, failed payments, and more complex transactions.
• Manage Treasury accounting activities, including accurate general ledger classification of bank transactions and enhancement of mapping rules to increase automation and reduce manual intervention.
• Complete monthly and quarterly closing activities in line with the corporate closing calendar.
• Provide accurate financial information to internal and external auditors, controllers, accounting management, and accounting teams, and support statutory processes across more than 1,200 business units in 12 countries.
• Partner effectively with Tax, Treasury, VAT, Legal, Compliance, and accounting teams on intercompany activities and issue resolution.
• Support implementation of new tools, help redesign processes, and propose improved ways of working within the expanded Cash and Intercompany team.

Skills

Accounting

Analytical skills

Excel

Education

Bachelor's degree in Finance or Accounting

Tools

PeopleSoft

Job description

Prologis in Amsterdam is seeking a Cash & Intercompany Accountant on a 12-month contract. You will support intercompany and cash accounting across 1,200 business units spanning 12 countries, handling high-volume transactions and close activities.

The role requires 3+ years in accounting, strong Excel, English fluency, and experience with intercompany reconciliations. You will collaborate with Tax, Treasury, VAT, Legal, and auditors while driving process improvements and automation.