Finance Accounting jobs in Netherlands

As Qualified Accountant, you will be responsible for various complex accounting activities and support the Finance manager with multiple internal/external projects. Each week can be more challenging than the week prior as your responsibilities are prone to change. This role is for the coming seven to twelve months with frequent evaluation sessions.

You will manage a portfolio of entities, ensuring accurate monthly property and corporate accounting, performing detailed ledger reviews, and delivering timely financial reporting to key stakeholders. You'll also support annual statutory statements and audits while leveraging strong communication skills and property accounting expertise.

As qualified Accountant, you will be responsible for various complex accounting activities and support the Finance manager with multiple internal/external projects. Each week can be more challenging than the week prior as your responsibilities are prone to change. The position is for 9 to 12 months through Page Group.

De Financieel Medewerker ondersteunt de vastgoedorganisatie met het verwerken van financiële mutaties, controles en maandafsluitingen, waarbij goede Excel‑vaardigheden belangrijk zijn. De rol vraagt minimaal 1 jaar ervaring en een MBO 4/HBO‑achtergrond in finance, voor een tijdelijke opdracht van 6 maanden met kans op verlenging.

Step into a key finance role where you'll manage general ledger accounting, reconciliations, and month‑end close activities. You'll collaborate with multiple departments, handle intercompany transactions, and help strengthen overall financial processes.

You will be taking full ownership of the Dutch payroll end‑to‑end. Moreover, you will be acting as the go‑to expert across payroll, benefits, tax and mobility. If you work independently, contribute ideas, and make a real impact within a highly professional environment, this is an opportunity for you.

As Financial Analyst, you will be part of the FP&A team with a focus on operating expenses. In this role, you will be working and engaging closely with multiple business leaders and partners across the organization to support the planning cycles (Strat plan, Budget, Forecasts), analyze and report the operating expenses areas across EMEA markets

As a Credit Controller with strong Accounts Payable expertise, you ensure accurate invoice processing, effective credit management, and solid financial controls in a fast‑paced environment. You work closely with suppliers and internal teams to maintain cash flow, resolve discrepancies, and provide insights through proactive analysis and follow‑up.

We are looking for a AP/GL Administrator to join the Finance & Accounting Department which is located in Weesp in the Netherlands. Clients' Finance & Accounting Department provides F&A operations and services to the EU Group and is responsible for centralization and standardization of F&A activities in Europe and also for diffusing and implementation of financial rules and procedures according to company standards.

Als Senior Financieel Medewerker ondersteun je de financiële administratie van meerdere bedrijven binnen de medische sector. Je werkt met Exact Globe en bent verantwoordelijk voor facturatie, balansbeheer, maandafsluitingen, BTW/ICP aangiftes en diverse ad-hoc werkzaamheden.

Ben jij nauwkeurig en houd je van cijfers? Als Financial Administrator speel je een sleutelrol in het stroomlijnen van financiële processen en het analyseren van data. Ontdek hoe jouw expertise impact maakt op een dynamische organisatie!

Work in a modern office in Rotterdam;

International accounts receivable role;

The Senior Payroll Specialist is a seasoned, hands‑on payroll expert responsible for managing and supporting payroll operations across the EMEA region (including Italy, Spain, Hungary and South Africa). The position ensures payrolls are processed accurately, compliantly, and on schedule, while handling issue resolution, conducting reconciliations, and maintaining high‑quality operational documentation.

Together with your colleagues you form the financial core of the company. You will make sure our financial data input is accurate and the processing is done in a timely manner. You work in a structured way, you are able to prioritize your tasks and will meet your deadlines. In this role it is very important to be pro active and work with other departments to ensure the Procurement / Purchase process keeps running smoothly.

Als werkstudent binnen het Onboardingteam speel je een belangrijke rol in het proces rondom nieuwe private leaseklanten. Jij zorgt ervoor dat alle administratieve en compliance-gerelateerde stappen zorgvuldig worden doorlopen voordat een klant officieel kan starten. Je ondersteunt het team bij het verwerken en controleren van klantaanvragen en draagt zo bij aan een soepel en efficiënt onboardingproces.

The ideal candidate brings experience in financial administration, payroll coordination, and knowledge of Dutch GAAP, along with strong skills in SAP and Excel and business‑level fluency in English.

For one of the most prominent Luxury Goods companies (Retail), We are currently looking for an Accounting assistant for the period of six months with a possibility to extend to a year. You will be responsible for various Financial administrative tasks and support the team of 8 employees with your knowledge and skills. After 12 months, there will be a review to determine your progress and a possible next step!