Interim Intercompany Accountant — Hybrid in Amstelveen

Michael Page (Netherlands)

Amstelveen

Hybrid

EUR 45,000 - 65,000

Part time

10 days ago

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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

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.

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