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Accounting & Reporting Specialist

12 januari 2024



3+ jaar ervaring

For one of our beautiful international clients, located in Amsterdam, we are currently looking for an Accounting & Reporting Specialist, to support the Finance Manager.


The Accounting and Reporting Specialist – supports the overall provision of finance and accounting services, policies, processes and programs for The Netherlands.

Over de positie

  • Keeps the Finance Manager – The Netherlands informed of significant problems that jeopardize the local objectives, and those that are not being addressed adequately
  • Ensures a correct, complete and timely financial administration
  • Ensures that all local financial processes are followed, systems and controls are operating effectively
  • Ensures entity complies with local statutory and fiscal requirements
  • Prepares the periodical group reporting deliveries
  • Provide local management with core information relating to the financial performance
  • Assists with the financial planning of The Netherlands by analyzing its performance and risks


  • Complete the monthly close process including preparation of journal entries, accruals, prepayments, expense claims, reconciliation of general ledger accounts, and detailed supporting analysis and relevant documentation
  • Review and perform variance analysis on balance sheet and profit and loss accounts during the closing procedures
  • Work closely with internal stakeholders to collect, compile, verify and analyze financial information in a timely manner
  • Prepare timely and detailed account reconciliations and reports on financial performance on a monthly, quarterly and annual basis
  • Ensure timely payments and assist with cash management
  • Set up and keep a detailed contract administration
  • Assist Finance Manager with the filing of VAT, Wage Tax and CIT of local entities
  • Assist Finance Manager with (internal and external) audit related tasks and following up on audit packs
  • Respond to ad hoc reporting requests from the Head office
  • Support project management activities on financial process changes and implementations
  • Prepare timely and detailed reports on financial performance on a monthly, quarterly and annual basis
  • Prepares analysis and provides input on forecasts and reports (e.g. budget vs. costs)
  • Ensure compliance with financial laws and guidelines
  • Assists with the filing of statutory records for the local operations
  • Handles external requests, CBS reports, UBO requests etc

Gevraagde achtergrond

  • Good verbal and written communication (Dutch and English)
  • Proficient in financial management SAP software
  • Affinity for numbers and analysis
  • Proper communication and interpersonal abilities
  • Flexibility and stress tolerance
  • Ability to work in multi-cultural environment
  • Proven experience in an accounting role
  • In-depth knowledge of (corporate) finance and accounting principles, laws and best practices (NL GAAP)
  • BSc/BA in accounting, finance or relevant field; MSc/MA is a plus
  • CPA or other relevant qualification is a plus


  • Great role with lots of responsibilities
  • Salary of approx. €50.000,00 – €55.000,00 per year
  • Steep learning curve

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Vincent Verweij