- Take ownership of the monthly close process, ensuring timely and accurate reporting in compliance with both group policies and local standards.
- Prepare and/or review balance sheet account reconciliations, ensuring all variances are properly investigated and resolved.
- Review P&L and balance sheet movements for accuracy and completeness, identifying anomalies or risks.
- Collaborate with group reporting teams to ensure alignment on accounting treatments and timelines.
- Prepare standalone financial statements in accordance with local statutory requirements.
- Lead statutory audit processes, including coordination with external auditors, ensuring timely and efficient completion.
- Provide support during internal audits and implement control improvements based on audit findings.
- Identify and implement process improvements in financial reporting and month-end close processes.
- Support finance transformation or system improvement projects as required.
- Ensure compliance with evolving accounting standards and internal controls requirements.
Senior Controller Benelux
nieuw
Status Open
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- Je beheerst Engels
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Type vacature
intern
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