Our client is an leading global provider of Real Estate and Facility Management software.
Monthly consolidation of our internal group reporting: in order to stay on track, we need reliable and timely reporting, and you are a main driver for delivery;
Periodical consolidation and elimination process for external reporting purposes: for compliancy purposes you make sure we meet the criteria;
Integration of new acquisitions in our consolidation: the first one is in, and it won't be the last;
Primary responsible on assessing accounting issues: acquisitions, PPA, goodwill, earn-outs, minority shares, third party revenue: agent or principal, IFRS15 with complex contracts and POC estimates - quite divers!
Preparation of the annual statements, statutory and consolidated: as the stakes are getting higher, the disclosures need to pick up the pace;
Coordination on the external audit: you work alongside with your colleagues to prepare the audit files and you are the primary point of contact with our auditor;
Support in the monthly, quarterly and annual group financial processes: as a Financial Controller you ensure the proper checks and balances;
Support in the budgeting and forecasting process: as an expert on the actuals, no one better than you can support on budgeting and forecasting;
Provide practical guidelines: as an accounting expert, you interpret changes in rules and regulations and have valuable input for the financial reporting and the accounting manual;
Participation in improvement projects: as we are growing, change is inevitable. You are the gatekeeper that all financial reporting remains reliable and is available on time.
Masters' degree in Accounting, Finance or similar;
Minimum of approximately 5 years of relevant experience (preferably a background in accountancy);
Relevant experience with consolidation, financial control and knowledge of Dutch Gaap;
Excellent Excel skills and excellent speaking and writing skills in English.
Stimulating and challenging responsibilities;
Creating ideas that genuinely add value for our employees;
High-spec offices, working remote facilities and flexible working hours;
A good balance between work and leisure, along with an attractive and competitive salary and benefits package