Are you an accurate, structured finance professional who thrives in a dynamic, international environment? We are currently looking for a Holding Accountant to take ownership of the day-to-day financial operations and reporting activities for the holding entity of our client. In this vital role, you'll ensure smooth financial processing, support payroll coordination across countries, maintain robust internal controls, and deliver insightful reporting to senior stakeholders.
Your Responsibilities
Daily / Monthly Operations
- Process financial transactions, including purchase orders, invoices, payments, and bank movements and perform bi-monthly payment runs
- Coordinate with payroll provider for the group related payroll processing
Month-End Closing
- Plan and execute monthly closing activities in coordination with the Head of Group Control & Consolidation
- Manage full accounting (P&L, balance sheet, invoice recording)
- Conduct variance analyses (YoY, MoM, vs. budget/MTP) and prepare documentation in collaboration with EY
- Implement and monitor closing controls to ensure accuracy, timeliness, and cost adherence
Reporting & Analysis
- Prepare and present monthly reports comparing actuals vs. budget and prior periods
- Develop and track operational KPIs and cash flow insights in alignment with senior management
- Deliver monthly cost center reporting and support ESG reporting requirements
FP&A
- Prepare planning and forecasting for the Holding
- Explain and document the key variances and the key features of the plan for the Holding
- Prepare a Cash forecast in coordination with the Treasury team
Tax
- Manage tax compliance deadlines, tax payments and information flows
- Deal with tax accounting matters, ensuring compliance with local legislations, supported by external consultants;
- Review/prepare tax returns and tax computation
Auditing
- Ensure that the NV is properly audited (work in coordination with PwC at Group level)
- Organize the auditing process with PwC
- Be the contact person for the Holding audit
Job requirements
- 5-7 years of experience in control / accounting;
- Master degree in finance/business economics and/or accounting.
- Excellent knowledge on IFRS accounting matters
- Experience in building and maintaining multi-functional networks.
- Proven project and change management skills.
- Fluent in the use of both oral and written English. Dutch is preferred.
Interested?
Click the 'Apply Now' button and let's connect! We'll reach out shortly to discuss your next career move in Amsterdam. Don't wait-your new role as Holding Accountant is just a few clicks away!
Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op https://www.roberthalf.nl/nl/privacyverklaring. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via privacy-emea@roberthalf.net.