Sr. Accountant

AMMEGA; Heerhugowaard; On-site; EUR 90,000 - 140,000; Full time

Job summary

AMMEGA is seeking a seasoned finance professional to lead accounting and closing for Dutch entities, ensuring IFRS compliance and timely reporting. You will supervise monthly, quarterly, and annual closes, acting as the primary local accounting contact for the Netherlands.

The role includes coordinating statutory statements, interfacing with external auditors, and supporting Dutch tax filings. You will drive ERP transformation (Dynamics 365), standardize processes, and ensure alignment with

Qualifications

• Experience with IFRS and statutory reporting for multiple entities.
• Strong ability to coordinate with auditors and tax authorities.
• Proven track record in implementing standardized accounting processes.

Responsibilities

• Oversee general accounting activities for Dutch entities and ensure IFRS compliance.
• Supervise monthly, quarterly, and annual close processes for the Dutch entities.
• Ensure timely management and statutory reporting and act as primary accounting contact locally.
• Coordinate statutory statements, liaise with external auditors, and respond to audit findings.
• Support tax in Dutch filings and reconcile statutory accounts with tax packs.
• Lead ERP transformation projects, including Dynamics 365 implementation and future mergers.
• Drive process standardization and alignment with Group accounting policies.
• Serve as key interlocutor to Group CAO, Group Tax, Group Treasury, and local management.

Skills

IFRS knowledge

Stakeholder management

Regulatory compliance

Financial reporting

Tools

Dynamics 365

Job description

Job Description

Overall tasks and responsibilities of this position are:

Accounting & Closing

• Oversee general accounting activities for Dutch entities, ensuring accuracy and compliance with IFRS executed operationally by the BSC.
• Supervise monthly, quarterly, and annual financial close processes, executed operationally by the BSC.
• Ensure timely and high-quality management and statutory reporting for Dutch entities.
• Act as primary accounting point of contact for the Dutch business finance teams.

Statutory Reporting & Audit

• Support the preparation of statutory financial statements for Dutch entities.
• Liaise with external auditors, coordinating audit activities and responding to audit findings.
• Ensure compliance with Dutch statutory requirements and IFRS-based reporting standards.
• Act as local accounting expert for the Netherlands.

Tax & Regulatory Coordination

• Support Group Tax in the preparation and validation of Dutch corporate income tax, WHT, and local statutory filings, by providing accurate statutory and accounting data.
• Ensure timely and consistent reconciliation between statutory accounts, tax returns, and tax reporting packs for the Dutch entities.
• Support Group Tax in matters related to the Dutch holding structure and act as interface with Dutch tax authorities, where required.

Systems & Process Transformation

• Play a leading role in ERP transformation initiatives, including:
• Dynamics 365 implementation
• Harmonization and future merger of ERP systems across Dutch entities
• Drive accounting process standardization and continuous improvement in a transforming environment.
• Ensure alignment between local accounting requirements and Group accounting policies.

Stakeholder Management

• Act as a key interlocutor for:
• Group VP CAO
• Group Tax
• Group Treasury
• Local management and business finance teams
• Provide clear accounting guidance and ensure consistent application of policies.