Regional Controller bij Bolder Groep

Patrickbeek.com; Amsterdam; On-site; EUR 70,000 - 110,000; Full time

Job summary

Patrickbeek.com in Amsterdam seeks a Regional Financial Controller to work with the Head of Finance for EMEA and broader group finance roles. You will manage internal accounting, VAT and tax filings, and support audits and budgeting.

The role requires experience in group entity reporting, reconciliations and working with dispersed teams across regions. Strong knowledge of Microsoft Office and accounting systems is essential.

Qualifications

• Proficient in Microsoft Word, Excel, Teams and PowerPoint.
• Experience with TrustQuay/NavOne/Navision (Microsoft) is a plus.
• Experience working with a geographically dispersed team across multiple regions.

Responsibilities

• Assist monthly, quarterly and annual reporting for group entities located throughout EMEA.
• Oversee recording of accounting entries and reconciliations.
• Prepare and maintain reconciliations for balance sheet accounts.
• Guide staff on client invoicing and accounts payable entries.
• Assist with VAT returns and tax filings.
• Support annual budget and audit processes.

Skills

Excel

Word

Teams

PowerPoint

TrustQuay

NavOne

Navision

Global teams

Tools

Navision

NavOne

Job description

Purpose of Role

The Regional Financial Controller RFC will work closely with the Head of Finance of EMEA but also with the other group finance roles. The RFC will be part of the finance team and will be responsible for all aspects of internal accounting activities, as well as assisting with client accounting services and other ad hoc finance projects as needed.

Key Accountabilities and Responsibilities

• Assist with monthly, quarterly and annual reporting for a number of group entities located throughout EMEA
• Oversee the recording of all accounting entries, regular review of and follow-up on outstanding AR balances and performing monthly bank and intercompany reconciliations
• Prepare and maintain accurate reconciliations for various balance sheet accounts
• Overseeing and guiding accounting support staff on client invoicing, including annual and ad-hoc fees
• Overseeing and guiding accounting support staff on accounts payable entries and allocation to ensure expenses are accurately recorded and paid in line with vendors payment terms.
• Preparing and filing VAT returns
• Assisting and collaborating with local tax advisors for Corporate Income Tax Filings
• Implement and monitor policies and procedures for accounting and reporting
• Assisting with drafting of the annual budget
• Assisting with the annual (group) audit process
• Preparation of statutory reports of group entities
• Any other duties as needed to assist the regional Head of Finance from time to time

Required Advanced Technical Proficiencies

• Key knowledge of the corporate services and fund services industry
• Proficient in Microsoft products including Word, Excel, Teams and Powerpoint.
• Experience with TrustQuay/ NavOne/ Navision (Microsoft) would be a distinct advantage
• Experience working with a geographically dispersed team and cultures across multiple international regions

Base Requirement

A minimum of 3 years experience in a similar role within the financial services industry

• Experience across multi jurisdictions would be beneficial
• Analytical and problem solving skills
• Attention to detail
• Ability to work as part of a team