Required skills
- Financial Administration
- General Ledger
- Balance Sheets
- Year-End Closing
- Audit
- Financial Reporting
- Data Analysis
- Reconciliation
Nice to have:ExactIV3 ReportingCBS SubmissionsMunicipal FinancePublic Sector Finance
Languages: Dutch
Job description
Project overview
As an Interim Financial Controller, you will strengthen the financial team of an organization in transition, focusing on continuity during the year-end closing and audit.
Profile of the suited interim professional:
- Maintain and control the financial administration
- Compile, update, and substantiate balance sheets
- Review and verify data from the payroll administration and ensure financial reconciliations
- Prepare IV3 statements and submit financial data to Statistics Netherlands (CBS)
- Assist in the preparation and completion of year-end closing and annual accounts
- Assist with interim and external audits
- Identify and correct discrepancies, and ensure the accuracy, timeliness, and completeness of the administration
- Provide practical assistance to colleagues within the financial team
- Extensive experience with financial administration, general ledger management, and balance sheets
- Hands-on mentality
- Knowledge of annual closing activities, year-end closing, and external audits
- Skill in analyzing and controlling financial data and independently following up on discrepancies
- Experience with a joint regulation (GR) is recommended
- Experience with the Exact system is recommended
- Experience with IV3 reporting and CBS submissions is a plus
- Experience in a municipal or public financial context is recommended
Project details
- Start: flexible
- Duration: 5 months
- Location: Haarlem, North-Holland, South-Holland, NL
- Languages: Dutch
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