Interim Intercompany Accountant

Michael Page (Netherlands); Amstelveen; Hybrid; EUR 45,000 - 65,000; Part time

Benefits offered by this job

Temporary assignment in Amstelveen

Job summary

Michael Page (Netherlands) is seeking an Interim Intercompany Accountant in Amstelveen to support the month-end close and intercompany reconciliations. You will record intercompany transactions, investigate discrepancies and ensure accurate balance reporting.

The role requires diligence, a structured approach to accounting processes and the ability to work with cross-functional teams to resolve queries promptly. This temporary assignment offers exposure to a global retail environment.

Qualifications

• Practical capability in intercompany accounting and balance reconciliation.
• Experience recording, reviewing and maintaining accounting entries.
• The ability to investigate differences and resolve accounting queries.
• Confidence working with financial data and supporting documentation.
• A clear and organised approach to accounting activities.

Responsibilities

• Record intercompany transactions accurately in line with internal accounting processes.
• Reconcile intercompany balances and investigate differences to maintain reliable financial records.
• Prepare and review intercompany accounting entries for reporting purposes.
• Maintain clear documentation for intercompany transactions and balance reconciliations.
• Work with relevant colleagues to resolve intercompany queries and outstanding items.
• Monitor intercompany balances and identify items requiring follow-up.
• Contribute to timely period-end intercompany accounting activities.

Skills

Intercompany accounting

Balance reconciliation

Investigate discrepancies

Financial data handling

Organised accounting

Job description

• Great International Company in the Retail Sector
• Hybrid working mode

About Our Client

The organisation operates in the retail sector and is based in Amstelveen.

Job Description

• Record intercompany transactions accurately in line with internal accounting processes.
• Reconcile intercompany balances and investigate differences to maintain reliable financial records.
• Prepare and review intercompany accounting entries for reporting purposes.
• Maintain clear documentation for intercompany transactions and balance reconciliations.
• Work with relevant colleagues to resolve intercompany queries and outstanding items.
• Monitor intercompany balances and identify items requiring follow-up.
• Contribute to timely period-end intercompany accounting activities.

The Successful Applicant

A successful 'Interim Intercompany Accountant' should have:

• Practical capability in intercompany accounting and balance reconciliation.
• Experience recording, reviewing and maintaining accounting entries.
• The ability to investigate differences and resolve accounting queries.
• Confidence working with financial data and supporting documentation.
• A clear and organised approach to accounting activities.

What's on Offer

Our client offers you :

• A temporary Interim Intercompany Accountant assignment in Amstelveen.