
Financial Controller
- Den Haag, Zuid-Holland
- Vast
- Voltijds
- Prepare statutory accounts and supporting documentation, liaising with external auditors.
- Supervise and review statutory administration to ensure compliance with financial regulations.
- Prepare and submit CIT (Corporate Income Tax) returns and liaise with tax specialists.
- Prepare quarterly/monthly VAT returns and supporting documentation.
- Compile and submit CBS (Dutch National Bureau of Statistics) reporting (3 reports).
- Prepare equity adjustment schedules (Oracle - Statutory) and related deferred tax journal entries.
- Conduct monthly close analysis of SG&A costs and prepare related accrual accounting journal entries.
- Prepare and review monthly payroll journal entries and payroll tax returns.
- Perform fringe accounting analysis, identifying large variances in fringe % components.
- Ensure proper rate and payroll reconciliation checks.
- Support and oversee annual, sickness, and special leave administration.
- Perform balance sheet account reconciliations for payroll and VAT.
- Reconcile turnover and WIP (Work-in-Progress) accounts with project reports.
- Support monthly OCF (Operating Cash Flow) forecasting and provide insights on taxes, payroll, allocations, and sundries.
- Prepare and support quarterly variance reports and completion trackers for CE Finance.
- Provide supervision and coaching on deliverables for GBS/SSC (R2R, P2P, O2C) processes.
- Supervise fixed assets register and review reconciliation with physical assets.
- Conduct internal audit reviews and liaise with auditors.
- Manage operational lease accounting and oversee journal entries.
- Support individual complex transactions and provide assistance to the Area Manager & Finance Supervision Team.
- Bachelor's or Master's degree in Accounting, Finance, or a related field.
- 5-7 years of experience in accounting, controllership, or financial reporting.
- Strong understanding of Dutch GAAP, tax regulations, and statutory reporting.
- Experience with VAT, CIT, and payroll accounting in the Netherlands.
- Proficiency in Oracle, SAP, or similar ERP systems.
- Strong analytical skills and ability to interpret financial data.
- Excellent communication and stakeholder management skills.
- Fluency in Dutch and English is preferred.
- 28 days annual leave.
- Attractive pension plan with 100% employer's contribution.
- Bike lease plan.
- Public transport reimbursement.
- Flexible working with Freedom to Grow.
- 8% vacation allowance.
- WFH allowance.