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Voor een dynamische organisatie, internationaal actief, te Rotterdam ben ik op zoek naar een Jr. Accountant ter uitbreiding van de afdeling. Binnen deze functie ben je verantwoordelijk voor het controleren en opvolgen van de betalingen, analyseren van de GL-kaartrekeningen, het voorbereiden van de periodieke afsluitingen en het optimaliseren van de bestaande processen.
The Junior Accountant will support the Accounts Payable team by receiving, checking and processing invoices, learning the procedures directly on the job. The role is part‑time, on‑site in Leiden, and ideal for someone motivated, accurate, and looking to gain hands‑on finance experience in an international environment. Note: If you are applying please include a motivation letter!
Join a dynamic Corporate Accounting team at the heart of a fast-paced Finance & Operations environment. This team drives the consolidated financial accounting and reporting activities across multiple global entities.
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.
For one of our largest clients in the International Real Estate industry, we are looking for an Accounts Payable & Treasury Admin specialist (Jr.) for the period of 6. You will be responsible for various Financial administrative tasks and support the Finance team with your knowledge and skills. The role is mainly focused on Accounts Payable activities, whereas you will be closely working together with the Treasury Manager and Tax department.
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.
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
The Accountant AP/AR role manages the full cycle of accounts payable and receivable, ensuring accurate processing, timely payments, and proper reconciliation of financial transactions. The position also supports month‑end closing, reporting, and collaboration with internal teams while working daily with ERP systems and Excel.
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.
In this role, you will primarily support all financial systems of this globally operating company. You have the ambition to take on more responsibilities after your onboarding period. You will help improve systems and controls so that they remain an agile and professional company that continuously develops itself.
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