Senior Technical Accounting Administrator with Dutch

Aon
Krakow
Workplace: HybridFull timeFunction: Administration & Executive AssistanceExperience: 1-2 yearsEducation: bachelorsSkills: ["Analytical skills","Problem-solving","Root-cause analysis","Attention to detail","Ability to meet deadlines"]

Support cash clearing and bank reconciliation activities for multiple accounts and entities as part of the Commercial Risk organization. Prepare, verify, and reconcile financial information and documentation, assist with month-end and year-end closing, and investigate complex reconciling items and aged breaks. Partner with Treasury, Operations, Billing, and Accounts Receivable/Payable teams to ensure cash-flow integrity, while driving process improvements, controls, and automation opportunities.

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FursaFursa
Aon
Aon
3 days ago

Senior Technical Accounting Administrator with Dutch

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 1 hour agoStatus: Live
Reposted: similar role first listed 6 months ago

Job Summary

Support cash clearing and bank reconciliation activities for multiple accounts and entities as part of the Commercial Risk organization. Prepare, verify, and reconcile financial information and documentation, assist with month-end and year-end closing, and investigate complex reconciling items and aged breaks. Partner with Treasury, Operations, Billing, and Accounts Receivable/Payable teams to ensure cash-flow integrity, while driving process improvements, controls, and automation opportunities.
Location: Krakow
Workplace: Hybrid
Employment Type: Full time
Job Function: Administration & Executive Assistance
Seniority: Mid level

Key Responsibilities

  • •Perform daily, weekly, and monthly cash clearing and bank reconciliation processes for multiple accounts and entities.
  • •Work with Excel files and financial data to ensure accuracy, completeness, and consistency.
  • •Prepare, verify, and reconcile financial information and documentation; assist with month-end and year-end closing.
  • •Investigate, analyze, and resolve complex reconciling items, aged breaks, and discrepancies in a timely manner.
  • •Partner with Treasury, Operations, Billing, and Accounts Receivable/Payable teams; identify process improvements and automation opportunities.

Key Requirements

  • •1-2 years of progressive accounting experience with significant exposure to cash, bank reconciliations, or clearing accounts.
  • •Fluency in Dutch and English (written and spoken at least B2 level).
  • •Advanced analytical, problem-solving, and root-cause analysis skills to resolve reconciling items and discrepancies.
  • •Experience with high-volume, complex reconciliations and resolving reconciling items.
  • •Bachelor’s degree or higher in Accounting, Finance, Business, or a related field (would be an asset).
Experience:1-2 years
Education:Bachelor's in Accounting, Finance, Business (or related field)
Skills:Analytical skillsProblem-solvingRoot-cause analysisAttention to detailAbility to meet deadlines
Languages:DutchEnglish
Tech Stack:ExcelERPSAPOracleWorkdayNetSuite

Company Brief

Aon
Global professional services firm providing risk, retirement, human resources, and insurance brokerage solutions to clients worldwide, including consulting, reinsurance, and data-driven risk management services.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 1982
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Glassdoor: 3.9
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