Manager Finance-Accounting & Audit | English
Undutchables
- Almere, Flevoland
- € 5.500 per maand
- Vast
- Voltijds
- Lead the Finance & Accounting team (total 4 people) to coordinate and to manage the structure of the accounting flows
- Report to the General Manager Finance
- Manage the finance & accounting assistants in their daily work
- Evaluate and review the processes of the team
- Develop processes and guidelines
- Initiate plans to make the processes efficient, accurate and compliant
- Assist the GM with the (internal) audits procedures and processes
- Plan and conduct internal audits in accordance with the company's audit plan
- Make and align with the audit plans; internally and externally (e.g. Headquarter is based in Asia and external auditors)
- Evaluate the effectiveness of the company's internal controls, financial reporting, and compliance with laws and regulations
- Support month closing procedure and reporting cycle.
- Conduct interviews with employees and review documentation to gather information and evidence - Identify control deficiencies and make recommendations to improve controls and mitigate risks
- Prepare clear and concise audit reports to communicate findings and recommendations to management
- Keep up-to-date with changes in laws, regulations, and accounting standards that may impact the company's internal controls and financial reporting
- Bachelor's degree in accounting, finance, or a related field; advanced degree or certification (such as CPA, CIA, CISA) is preferred
- At least 3 years experience in accounting with internal audit or external audits is a must
- Strong analytical and critical thinking skills
- Excellent English written and verbal communication skills; knowledge of Japanese is preferred
- Strong written and verbal communication skills, including the ability to communicate complex ideas effectively
- Ability to work independently and as part of a team
- Demonstrated ability to lead and manage audits from planning to reporting
- Detail-oriented with strong organizational and time-management skills
- Proficiency in Microsoft Office Suite and audit software
- Knowledge of accounting and auditing standards and principles
- Willingness to travel as required
AmsterdamShareVacancyApply1ApplyFirst name *Last name *Email address *Telephone *Your CV (Docx or PDF only) *Max 2MB file sizeSelect your language level2Select your language levelMultiple selections possible. At least 1 of the selected languages must be 'English' to continue.Native (C2) *ArabicArmenianBelarusianBosnianBulgarianCantoneseCape_VerdeanCroatianCzechDanishDutchEnglishEstonianFilipinoFinnishFlemishFrenchGeorgianGermanGreekHebrewHindiHungarianIcelandicIndonesianItalianJapaneseKoreanLatvianLithuanianMacedonianMalayMandarinNorwegianOtherPersianPolishPortugueseRomanianRussianSerbianSlovakSlovenianSpanishSwedishTaiwaneseThaiTurkishUkrainianFluent (B2/C1)ArabicArmenianBelarusianBosnianBulgarianCantoneseCape_VerdeanCroatianCzechDanishDutchEnglishEstonianFilipinoFinnishFlemishFrenchGeorgianGermanGreekHebrewHindiHungarianIcelandicIndonesianItalianJapaneseKoreanLatvianLithuanianMacedonianMalayMandarinNorwegianOtherPersianPolishPortugueseRomanianRussianSerbianSlovakSlovenianSpanishSwedishTaiwaneseThaiTurkishUkrainianGood (B1)ArabicArmenianBelarusianBosnianBulgarianCantoneseCape_VerdeanCroatianCzechDanishDutchEnglishEstonianFilipinoFinnishFlemishFrenchGeorgianGermanGreekHebrewHindiHungarianIcelandicIndonesianItalianJapaneseKoreanLatvianLithuanianMacedonianMalayMandarinNorwegianOtherPersianPolishPortugueseRomanianRussianSerbianSlovakSlovenianSpanishSwedishTaiwaneseThaiTurkishUkrainianLeave this field blankApplyMaybe these vacancies are something for you too?Become friendsUndutchablesQuick linksWarningIt has come to our attention that some unaffiliated individuals and/or parties have used the Undutchables name illegally to promote fake job opportunities and solicit money via social media channels. Please be advised that this is not us. We will never request money from job seekers as this is contrary to the way we work and is against the law in the Netherlands. If you are approached by someone claiming to be from Undutchables that requests money for helping you find a job then you can be certain that they are not truly from Undutchables.