Advisor Finance and Internal Control (secondment)

Project overview

The assignment involves performing financial control activities and supporting the annual accounts procedure within the municipality of Groningen.

Profile of the suited interim professional:

• Checking specifications and underlying substantiation of balance sheet items for the audit
• Participating in the preparation of the annual accounts documents
• Handling questions from the auditor and checking the answers before they are submitted
• Performing independent internal controls on processes such as SiSA reporting, parking, secondment revenues, rental of movable property, taxes, and revenues from Iederz
• Checking journal entries during the year-end closing
• Answering technical BBV (Budgetary Principles Decree) questions from financial advisors and directors
• Supporting the process surrounding the legality statement
• Extensive, relevant experience in accountancy or (specialized) internal control
• Good knowledge of municipal finance and the BBV
• Able to provide an opinion on legality and faithfulness independently or together with a senior advisor

Project details

• Start: flexible
• Duration: 4 months
• Location: Groningen, Groningen, Friesland, Drenthe, NL
• Languages: Dutch