Manager Accounting & Reporting

Corbulo: Executive Search | Talent Search | Interim Management; Den Haag; On-site; EUR 90,000 - 120,000; Full time

Job summary

Corbulo: Executive Search | Talent Search | Interim Management seeks a Senior Financial Accountant with deep IFRS expertise to lead end-of-month close, consolidate multiple entities, and prepare statutory financial statements. You will coordinate audits, align with tax, and drive process improvements across finance teams.

Ideal candidates have 9+ years in technical accounting and reporting, strong SAP/S4HANA experience, and excellent English communication skills; Dutch is a plus.

Qualifications

• Bachelor/Master degree in Accounting, Finance, Business Administration, Economics or related field, with post-graduate title (CPA, ACCA, RA).
• Combination of Big 4 and industry experience is a must.
• Must communicate in English; Dutch is a plus.
• Minimum of 9 years of progressive work experience in technical accounting, reporting, consolidation, financial statement prep and external audit coordination.
• Strong understanding and application of IFRS standards.
• Strong working knowledge of MS Office, S4/HANA, SAP Central Finance, advanced Excel.
• Experience with BPC is a plus.
• Good communication and problem-solving skills.

Responsibilities

• Coordinates end-of-month financial closing and maintains audit documentation.
• Prepares auditor-reviewed quarterly consolidated financial statements.
• Prepares statutory financial statements and performs group consolidation.
• Prepares Directors Report and coordinates information from internal stakeholders.
• Manages audits with external auditors and local management.
• Supports periodic financial and management reporting to parent management.
• Aligns with Tax unit for tax compliance and Tax Control Framework.
• Ensures external compliance with chamber of commerce and tax reporting.
• Collaborates with other finance teams on closing processes (Treasury, FP&A, CT&AM, A/P, A/R, Payroll, GRC).
• Maintains General Ledger, Chart of Accounts, and policy-aligned changes.
• Performs IRCF clashes reconciliation and tests controls.
• Recommends and implements changes to accounting and reporting guidelines.
• Performs technical accounting analysis and documents memos for informed decisions.
• Initiates automation to improve efficiency in accounting processes.
• Advises Finance Supervisor on complex issues.
• Maintains internal control documentation in proper order.

Skills

Financial accounting

Financial reporting

IFRS knowledge

SAP S/4HANA

Excel advanced

MS Office

Audit coordination

English communication

Automation initiative

Problem solving

Education

Accounting/Finance degree

CPA/ACCA/RA

Tools

S4/HANA

SAP Central Finance

BPC

Job description

General Profile

• Reports to Finance Supervisor (Head of Financial Accounting and Reporting)
• Requires in-depth knowledge and experience in Financial Accounting and Reporting ; SAP ( S4H specifically)
• Uses best practices and knowledge of internal or external business issues to improve products or services
• Solves complex problems; takes a new perspective using existing solutions
• Initiates automation using new solutions
• Works independently, receives minimal guidance
• Acts as a resource for colleagues with less experience

Key Responsibilities

• Coordinates 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 mandate.
• Prepare the statutory financial statement of multiple entities and perform the full consolidation of subsidiaries and branch activities as applicable in conformity with applicable standards.
• Prepare the Directors Report and coordinate the collection of required information from the internal stakeholders.
• Manage the audit of multiple entities with external auditors and local managements of respective entities.
• Support periodic preparation of financial and management reporting to management and stakeholders at the parent.
• Align with Tax Unit for tax compliance activities and supporting the maintenance of the Tax Control Framework.
• In alignment with Compliance, ensure external compliance with regard to 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 & Performance Management, CT&AM, Accounts Payable, Accounts Receivable, Payroll, GRC).
• Maintain the General Ledger, Chart of Accounts, and manage changes in line with company policy.
• GL reconciliation and Intercompany balance reconciliations IRCF - controls self testing ( execution only)
• Recommend and implement changes to the existing and developing new Accounting and Reporting guidelines and policies.
• Perform technical accounting analysis and develop memos for documentation and collaboration of informed decision making.
• Initiate automation using new solutions to gain efficiency in financial accounting and reporting processes.
• Advise the Finance Supervisor on complex finance issues.
• Maintain Internal Control documentation in the best order.

Requirements:

• Bachelor (/Master) degree in Accounting, Finance, Business Administration, Economics or related field, supplemented with a post-graduate title (such as CPA, ACCA, RA)
• Combination of Big 4 and industry experience is a must
• Must be able to communicate and comprehend accurately in English (Dutch is a plus)
• Minimum of 9 years of progressive work experience in technical accounting, reporting, consolidation, financial statement preparation and external audit coordination
• Strong understanding and application of IFRS standards
• Strong working knowledge of MS Office, S4/HANA, SAP Central Finance, advanced skills in Excel
• Experience with BPC is a plus
• Good communication and problem-solving skills