Interim (Assistant) Controller

Project overview

Provide temporary support to the finance department during the year-end closing for a business service provider with a broad client portfolio.

Profile of the suited interim professional:

• Prepare and almost complete annual financial statements up to approximately 95%, for further processing by the accountant
• Analyze and review balance sheet files and associated specifications
• Perform and assess financial reconciliations
• Review items such as debtors, creditors, and payroll taxes
• Assist with closing quarters and fiscal years
• Identify and independently investigate discrepancies and errors
• Monitor the completeness and quality of financial files
• Provide additional support with supplementary financial tasks if necessary
• Extensive experience as an (assistant) controller, preferably from accountancy or the preparation practice
• Recent, demonstrable experience in independently preparing files for the annual financial statements
• Thorough knowledge of balance sheet files, financial reconciliations, and year-end closings
• Experience in analyzing and assessing financial administrations
• Knowledge of AFAS and/or Twinfield is a plus
• Critical, analytical, proactive, and independent attitude
• Available from January 2027 for at least 24 hours per week

Project details

• Start: flexible
• Duration: 2 months
• Location: Apeldoorn, Overijssel, Gelderland, NL
• Rate: 90-90 EUR/h
• Languages: Dutch