Our client, a globally recognised energy corporation with a strong international presence, is currently seeking a Financial Accounting & Reporting Specialist to join their dynamic, multicultural and multilingual team in The Hague, reporting to the Head of Group Financial Accounting and Reporting.
Job Profile for Financial Accounting & Reporting Specialist
Responsibilities will include, but not be limited to:
- Coordinate the end-of-month financial closing and maintain documentation and analysis for audit and compliance purposes
- Prepare auditor-reviewed quarterly consolidated financials for the group of entities under a mandate
- Prepare the statutory financial statements of multiple entities and perform the full consolidation of subsidiaries and branch activities as applicable in conformity with applicable standards
- Prepare the Director’s Report and coordinate the collection of required information from the internal stakeholders
- Manage the audit of multiple entities with external auditors and local management of respective entities
- Support periodic preparation of financial and management reporting to management and stakeholders at the parent company
- Align with the Tax Unit for tax compliance activities, support the maintenance of the Tax Control Framework and ensure external compliance with the Chamber of Commerce and Tax Reporting
- Collaborate and coordinate with other Finance teams in relation to end-of-month financial closing processes (i.e. Treasury, Business Planning and Performance Management, Accounts Payable, Accounts Receivable, Payroll, GRC)
- Maintain the General Ledger and Chart of Accounts and manage changes in line with company policy
- Perform GL reconciliations and intercompany balance reconciliations, and carry out internal controls self-testing
- Prepare CBS reporting documentation and coordinate the monthly and quarterly reports in line with the timeline
- Perform technical accounting analysis and develop memos to document and support informed decision-making
- Recommend and implement changes to existing Accounting and Reporting guidelines and policies, and develop new ones
- Initiate automation using new solutions to gain efficiency in financial accounting and reporting processes
- Advise the Head of Group Financial Accounting and Reporting on complex accounting and finance issues
- Maintain Internal Control documentation and ensure compliance with regulatory reporting requirements in local jurisdictions
Candidate Profile for Financial Accounting & Reporting Specialist
- Must be fluent in English, both written and spoken. Knowledge of the Dutch language is a plus
- Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, Economics or a related field. A post-graduate title such as CPA, ACCA or RA is a plus
- 6-9 years of progressive work experience in technical accounting, reporting, consolidation, financial statement preparation and external audit coordination
- A combination of Big 4 and industry experience is a must
- Strong understanding and application of IFRS standards
- In-depth knowledge of SAP, S/4HANA in particular, and SAP Central Finance
- Strong working knowledge of MS Office and advanced skills in Excel. Experience with BPC is a plus
- Able to work independently with minimal guidance and act as a resource for colleagues with less experience
- Good communication and problem-solving skills
What Our Client Offers
- 24 holidays per annum
- Every 10th day is off
- Subsidised canteen
- Full travel costs reimbursement
- Health insurance allowance of €70 per month
- Bike lease scheme
Please note: Candidates may be required to present references and diplomas, and have a background check done as a part of the Blue Lynx recruitment procedure.