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Internal Role

Sia Partners

Junior Accounting & Administration Specialist : Amsterdam

Amstelplein 1, 1096 HA Amsterdam, Pays-Bas

Company description

Sia Partners is a fast growing, independent business and management consultancy firm, with expertise in all aspects of the value chain and service support functions. Sia Partners operates within different industries: Financial Services, Energy/Utilities, Telecom, Transportation and Retail. Sia Partners is pragmatic and fully customer-focused, delivering high quality solutions and creating support.

In 2009 the office in Amsterdam was opened, with a focus on: Financial Services, Energy/Utilities & Marketing & Customer Experience. The Dutch team is experiencing strong growth and has now built up an impressive client portfolio, including collaboration between the (31 different) international offices.

Since its establishment in Paris in 1999, Sia Partners has grown exponentially each year to over 1800 consultants. In addition to France, we are represented in the Netherlands, Belgium, the United Kingdom, Italy, Morocco, the Middle East, Hong Kong, Singapore, Japan, the United States and Canada. Sia Partners develops autonomously and has the ambition to become one of the leaders in the field of independent management advice within Europe and beyond.

Job description

The organisation of the Netherlands office expands. Currently our organization in the Netherlands (part of a French consultancy) has 50 people. We are looking for an Accountant/ Management Controller who will be the point of contact for everything in the field of finance for the Netherlands and will report directly to the Group CFO based in France. You will also work closely with a Finance Manager based in Belgium. Do you like challenges and are you interested in working for a growing international organisation? Then take a look at the qualifications below!

Accounts receivable processing:

  • Manage customer projects in invoicing system
  • Monitoring and checking of booked hours 
  • Customer billing
  • Administration of invoices in the accounting system (Exact Online)
  • Follow-up of customer payments 

Processing creditors:

  • Supplier tracking, archiving and keeping invoices in the accounting system
  • Controlling, archiving and maintaining expense sheets in the accounting system

Other accounting tasks:

  • Handling bank statements and reconciliation 
  • Payments and cash-flow management
  • Dealing with the monthly VAT return

Reporting and monitoring:

  • Monthly income and personnel reporting
  • Financial quarter reporting EBITDA
  • Manage the cash forecasts
  • Coordination of annual closure and consolidation with the external auditors
  • Create forecasts and budgets with the business partners

Optimisation of tools and implementation of new tools

Qualifications

What do you bring?

  • A degree in Accounting 
  • A first successful experience in accounting 
  • Excellent skills in Excel
  • Languages: Dutch and English

Who are you?

  • Structured
  • Positive, you don't think in problems but in solutions
  • Flexible
  • Communicative
  • Team player
  • Quality comes first for you