Key Responsibilities
Analyze and reconcile large volumes of bank transactions
Investigate discrepancies and work towards accurate cash positions
Ensure accurate financial records across multiple entities and geographies
Provide regular progress updates to senior stakeholders in a global matrix setup
For Team Lead role: oversee daily operations, allocate tasks, monitor quality and timelines
Ideal Candidate Profile
Bachelor’s or Master’s degree in Accounting, Finance, or a related field
Trained at a Big Four audit firm (EY, PwC, Deloitte, KPMG) preferred
Solid experience with accounting in international and preferably listed organizations
Proven track record in high-volume reconciliation projects
Prior experience working in complex, multi-entity environments across multiple countries
Strong hands-on experience with ERP systems, especially Oracle (SAP, JDE also valued)
Fluent in English (spoken and written), with strong interpersonal and stakeholder management skills
Analytical mindset, problem-solving ability, and a proactive, team-oriented attitude
Client-service oriented and open to feedback – collaborative
Our client has recently undergone rapid international expansion through a buy-and-build strategy, acquiring subsidiaries in over 20 countries. As a result, the finance team is currently facing a backlog of unreconciled bank transactions.
To support the resolution of this accounting backlog, we are looking to hire one or more interim finance professionals with experience in cash (bank) reconciliations, preferably within large, international, and multi-entity environments. One of these professionals will serve as Team Lead, coordinating progress and reporting in a matrix structure to both the Global Controller (US-based) and the European CFO (Amsterdam-based).
