Interim Financial Accountant (detach.)

Project overview

The assignment focuses on executing the financial administration, month-end closing, and year-end closing for an organization in the life insurance sector.

Profile of the suited interim professional:

• Independently execute and coordinate the monthly closing
• Prepare and review journal entries, memorial entries, and accruals
• Maintain and reconcile general ledger accounts and balance sheet specifications
• Reconcile balance sheet items and analyze identified discrepancies
• Participate in the preparation, testing, and finalization of the year-end closing
• Ensure a complete, correct, and timely financial administration
• Identify and resolve deviations in financial processes
• Consult with colleagues from Finance and other departments for a smooth closing
• Demonstrable work experience as a Financial Accountant, GL Accountant, or in a similar accounting role
• Solid experience with month-end closing, general ledger management, and balance sheet reconciliation
• Experience with year-end closing as well as preparing and testing financial reconciliations
• Experience within a life insurer or another insurance institution is a pré
• Good knowledge of financial reporting and general accounting principles
• Hands-on and accurate working method, can be deployed independently
• Quick to learn, proactive, and results-oriented in the short term

Project details

• Start: flexible
• Duration: 3 months
• Location: Amsterdam, North-Holland, South-Holland, NL
• Languages: Dutch