Senior Finance Specialist - Cost/Fee Accounting & Reporting
Senior Finance Specialist voor cost/fee accounting & reporting bij een bank, 11 maanden, standplaats Amsterdam.
Eisen
- Hands-on experience with Oracle
- Strong background in financial accounting, reporting and control
- High accuracy, ownership and stakeholder management capability
- Bachelor / HBO opleidingsniveau
- Fluent command of English
- 6 to 9+ years of relevant experience in finance or accounting, including within the banking sector
Wensen
- Familiarity with Oracle Cloud
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Volledige omschrijving
Opdrachtgever: Zichtbaar voor premium leden.
Standplaats: Amsterdam. Regio Noord-Holland, Zuid-Holland.
Duur opdracht in maanden: 11.
Indicatie uurtarief: niet vermeld.
Aantal uren per week: niet vermeld.
Opleidingsniveau: Bachelor / HBO.
Laatste update: 03 november 2026.
Sector: Financieel: Banken, Card-... Profiel van de geschikte interim professional: 6 to 9+ years of relevant experience in finance or accounting, including within the banking sector. Strong background in financial accounting, reporting and control. Hands-on experience with Oracle; familiarity with Oracle Cloud preferred. Fluent command of English. High accuracy, ownership and stakeholder management capability.
Taken & verantwoordelijkheden: This 11-month assignment covers end-to-end handling of operational fees and costs for a banking organisation, combining accounting, reporting and cash management duties. Record payables and receivables in Oracle Cloud, keeping cost centres and other accounting dimensions correct. Apply correct VAT treatment within the Oracle system. Handle monthly accruals and support closing and specification of the books per group standards.
Carry out monthly closing activities and reconcile ledgers in full. Prepare management reports and audit documentation. Clarify financial movements and deliver high-level variance analysis. Support adherence to group policies, permanent control and local audit requirements. Manage the accounts payable process and daily cash activities. Process bank statements and outgoing payments. Monitor open receivables and payables. Reconcile intercompany balances.
Assist financial managers and stakeholders proactively and independently. Safeguard financial integrity and identify operational improvements.
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