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Assistant Controller

Key duties and responsibilities

Responsibilities include, but are not limited to:

  • Monthly close process for Local Dutch and European based legal subsidiaries.
  • Coordinate through 2 accounting team members (Accounts Payable and Accounts Receivable personnel) the correct data entry into the General Ledgers of 4 entities: Netherlands (2); Germany (1); Sweden (1).
  • Must be able to provide accounting support and offer problem solving related to financial accounting in coordination with the Controller and Director of Finance.
  • Proactively assure the recording of activities in various IFRS/local GAAP in their respective currencies in a correct, complete and timely basis including the monthly generation of trial balances, Profit and Loss and Balance Sheet Statements.
  • Thorough understanding of financial and cost accounting principles and procedures.
  • Ensure and demonstrate that Internal Controls are effective and in place and matching with ISO requirements.
  • Assist in the preparation and coordination of tax audits and external audits.
  • Responsible for the preparation of monthly comparison reports of activity vs. budget and end of month reports as requested by Corporate Headquarters based in Hong Kong.
  • Coordination of Inter-Company transactions and analysis.
  • Other projects assistance as requested by Financial Controller.

Knowledge & experience

  • MUST BE Fluent in Dutch and English (written and verbally).
  • Must have at least 5 years as a registered accountant for an international firm.
  • Must have as a minimum Bachelor’s degree in Accounting. MBA level preferable. (Or 7-10 years of relevant work experience in lieu of higher education credentials).
  • Must have experience with internal and external financial reporting and consolidation.
  • Must be computer literate. Previous experience of Exact Globe software is highly desirable.
  • Should be open minded, adaptable and able to deal with stress.
  • Must have excellent communication skills.
  • Must be able to work independently and complete multiple tasks within established deadlines.

Company profile

Our international client, a global manufacturer of medical devices, is looking for an Assistant Controller, to join their existing team in Hoevelaken.

Location

Amersfoort Region
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