Manager Accounting & Reporting

The purpose of the job is to ensure that the Group internal & external reporting incl. its financial data is executed on a timely, reliable manner and in conformity with IFRS standards. The main areas of attention are financial reporting, IFRS compliance and develop/implement/maintain (new) policies & procedures with respect to financial reporting. Analyse financial information for VAI and report findings to management, while also act as advisor to the company on a variety of fiscal issues.

The Manager Accounting & Reporting is an independent role within the Group. Works in close cooperation with both local and group finance organisation. The Manager Accounting & Reporting has a functional and a hierarchical line to the Director Finance.

The role requires approximately 25% of international travel, primarily within Europe (and does not involve weekends). You will work from the headquarters in The Hague. Salary is maximum approximately € 85k + bonus.

The company is a successful and growing international market leader in their field.

Tasks & Responsibilities

Monthly consolidation of the group financials
Annual financial statement process, including a.o coordination with group auditor and the internal organisation
Maintain/update/enhance group accounting manual
Develop, implement and maintain separate policies & procedures,
Periodically roll out the up to date group accounting manual policies & procedures to Group.
Prepare internal & external (group) reporting
Ownership with respect to financial consolidation tooling and oversee interactions with other tools
Draft/develop monthly and quarterly reporting to Board of Directors and Supervisory Board
Coordinate preparation of group budgets and forecasts
Manage periodic review of specific Balance sheet items on a group level
When issues/items are identified, pro-actively discuss with applicable person(s) and/or provide (non)requested advice
Functionally provide guidance with respect to daily financial processing, , analysing, and verifying payroll data, cash receipts, and billing, etc.
Issues reports to Board of Directors and Supervisory Board on a (non)regular basis
Supports in M&A projects for assessing difference in GAAP’s versus IFRS
All other matters which have a direct link or impact with respect to IFRS and/or financial accounting
Other financial related matters on group level
Legal matters, such as mergers of companies, maintenance of corporate housekeeping, establishing new entities, etc.

KPI's:
Timely monthly consolidation process
Enhancement of group accounting manual
Enhancement of financial (consolidation) tooling
Compliance of group financial statements

The ideal candidate

5+ years of working experience in a (preferred international) business setting or an audit/accounting firm
Advanced level of knowledge on IFRS
Experienced in consolidation of 90+ legal entities
Experience with working in a matrix organisation
Sound level of professional acumen
Excellent Excel skills required
Proficient in Word
Experience with ERP systems (SAP) and Business Intelligence tools is preferred
Experience in creating reports
English language fluency, both verbal and writing; additional languages are welcomed

About the company

The company is a succesful and growing international market leader in their area.
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