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Open nowPosted 9 days ago

Financial Analyst

EURES job mobility portal119,039 open roles

Where
Groot-Amsterdam, Netherlands
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Your applicationOpen nowFinancial AnalystEURES job mobility portal · Groot-Amsterdam, Netherlands

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7.7% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
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  2. 3.3%3 days
  3. 7.7%7 days
  4. 14.0%14 days
  5. 33.7%30 days
This job: posted 9 days ago

The posting

Financial Analyst - Engineering - The Hague - Permanent - 2229 The organisation For one of our international clients, we are looking for an experienced Financial Analyst with a strong background in Accounts Receivable and SAP S/4HANA. In this role, you will support finance operations during a transitional period and take responsibility for the end-to-end Accounts Receivable process. You will work closely with internal stakeholders to ensure accurate billing, reconciliation, reporting and overall data quality. Responsibilities - Manage and support the full Accounts Receivable cycle from billing through collections, reconciliation and reporting. - Ensure invoices and incoming payments are processed accurately and on time. - Perform account reconciliations and investigate discrepancies. - Support intercompany billing and reconciliation activities. - Work closely with internal stakeholders to resolve billing and payment-related issues. - Maintain accurate financial data within SAP S/4HANA. - Extract, review and interpret financial data for reporting and analysis. - Support General Ledger activities where required. - Ensure supporting documentation is complete and compliant with internal processes. - Contribute to improvements in finance and Accounts Receivable processes. - Support reporting activities using Excel and financial reporting tools. - Work independently in a fast-paced finance environment. Requirements - Bachelor's degree in Accounting, Finance, Business Administration or a related field, or equivalent relevant experience. - Minimum 2-3 years of experience within Accounts Receivable, General Ledger Accounting or a similar finance position. - Strong understanding of the end-to-end Accounts Receivable process. - Hands-on experience with or strong working knowledge of SAP S/4HANA Finance. - Experience with billing, collections, reconciliations and financial reporting. - Understanding of accounting principles and sales-related f...

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