Overzicht

For one of our clients, an international company, we are looking for an Assistant Financial Controller for 40 hours per week. Our client is located in the province of Noord-Holland and is fast-growing.
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Do you have 2+ years of experience in the field of Finance & Control?
Are you able to communicate fluently in French?
And would you like to work for a fast-growing international organisation?
Then this is the job you’re looking for!

Position within the organisation
The Assistant Financial Controller is part of the Financial Control team. A talented international team with quick-thinking financial professionals, generating high-quality reports while working closely with the business.

Result area 

The Financial Control team focusses on constantly improving the process and quality of the actual monthly figures. The result area of this position is to maintain, process and report general ledger transactions mainly for our French entity. To ensure that all business transactions have been properly and timely recorded ensuring the ledgers for all (international) entities are complete, accurate and that all transactions are valid. Tasks also include month-end reporting and the preparation of statutory reporting and support external audits.
 
Responsibilities
  • Prepare and ensure accurate and timely recording of journal entries, accruals, prepayments and fixed assets entries across multiple (international) entities
  • Creating and reviewing reconciliations and lead schedules for all balances included in the balance sheet and relevant profit & loss accounts and follow-up on any open items or unreconciled items
  • Prepare reporting to the relevant authorities
  • Develop and implement process improvements, document desktop procedures and processes to achieve efficiencies
  • Proactively pursue business issues that impact the general ledger and evaluate the situation for acceptable solutions
  • Further development of the Internal Control Framework
  • Support external audit requirements
  • Support management in completing special projects, ad-hoc reporting and analysis requests, and other tasks as assigned
  • Team-up with the Accounts Receivable, Accounts Payable and Business Control colleagues
Requirements
  • Bachelor/Master degree in Finance (HBO/WO)
  • Relevant experience in a corporate  environment (2 – 4 years)
  • Strong oral and written in French and English. Dutch is a benefit
  • Experience with IFRS, French GAAP and Exact Globe is preferred
  • Strong MS Excel skills
  • Self-starter with strong team skills
  • Proven problem solving skills
  • Good communication skills
  • Ability to interact with all departments and levels throughout our organization
  • Excellent time management skills, ability to prioritize and multitask.
What we offer
We offer a job in a fast-growing international and dynamic organisation. A friendly and enthusiastic team!

Author Image Daniel Atzei
danielatzei@duynborgh.nl
Heb je nog vragen over de vacature? Bel mij dan even op 0252-420415.



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