Job Description
For our client in Amsterdam, a Netherlands-based real estate company, we are looking for an experienced Interim Senior Accountant (m/f/x) for a temporary 4-month assignment.
Tasks and responsibilities of the Interim Senior Accountant in Amsterdam
- The role focuses on full ownership of the finance administration, month-end closing, reporting, and budget coordination
- Full responsibility for monthly closing and management reporting
- Preparation of analytical review of P&L and balance sheet movements
- Review of CAPEX, project costs, prepayments, accruals, depreciation
- Review of Intercompany commercial and financing positions
- Supervision of the Accounts Payable process, including ability to step into operational processing if required
- Preparation of payment batches for bank approval
- Monitoring of company credit cards