Controllership Accountant
Controllership Accountant
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1 Vacancy
Job Description
We are currently seeking a Controllership Accountant to join our team in the Netherlands supporting financial reporting statutory compliance and accounting operations. This role will work closely with internal and external stakeholders to ensure financial accuracy and compliance with Dutch regulations.
Key Responsibilities
Financial Reporting & Compliance
- Prepare statutory accounts and supporting documentation liaising with external auditors.
- Supervise and review statutory administration to ensure compliance with financial regulations.
- Prepare and submit CIT (Corporate Income Tax) returns and liaise with tax specialists.
- Prepare quarterly/monthly VAT returns and supporting documentation.
- Compile and submit CBS (Dutch National Bureau of Statistics) reporting 3 reports).
- Prepare equity adjustment schedules (Oracle Statutory) and related deferred tax journal entries.
MonthEnd Close & Accounting Operations
- Conduct monthly close analysis of SG&A costs and prepare related accrual accounting journal entries.
- Prepare and review monthly payroll journal entries and payroll tax returns.
- Perform fringe accounting analysis identifying large variances in fringe components.
- Ensure proper rate and payroll reconciliation checks.
- Support and oversee annual sickness and special leave administration.
- Perform balance sheet account reconciliations for payroll and VAT.
- Reconcile turnover and WIP (WorkinProgress) accounts with project reports.
Forecasting & Financial Oversight
- Support monthly OCF (Operating Cash Flow) forecasting and provide insights on taxes payroll allocations and sundries.
- Prepare and support quarterly variance reports and completion trackers for CE Finance.
- Provide supervision and coaching on deliverables for GBS/SSC (R2R P2P O2C) processes.
- Supervise fixed assets register and review reconciliation with physical assets.
- Conduct internal audit reviews and liaise with auditors.
- Manage operational lease accounting and oversee journal entries.
- Support individual complex transactions and provide assistance to the Area Manager & Finance Supervision Team.
Qualifications :
- Bachelors or Masters degree in Accounting Finance or a related field.
- 25 years of experience in accounting controllership or financial reporting.
- Strong understanding of Dutch GAAP tax regulations and statutory reporting.
- Experience with VAT CIT and payroll accounting in the Netherlands.
- Proficiency in Oracle SAP or similar ERP systems.
- Strong analytical skills and ability to interpret financial data.
- Excellent communication and stakeholder management skills.
- Fluency in Dutch and English is preferred.
Why Join AECOM
- Work in a dynamic and global finance team with growth opportunities.
- Gain exposure to complex financial reporting and compliance processes.
- Collaborate with industry experts and contribute to major infrastructure projects.
- Competitive salary and benefits package.
If you are an experienced accountant with a passion for financial accuracy and compliance wed love to hear from you!
Additional Information :
About AECOM
AECOM is the worlds trusted infrastructure consulting firm delivering professional services throughout the project lifecycle from advisory planning design and engineering to program and construction management. On projects spanning transportation buildings water new energy and the environment our public and privatesector clients trust us to solve their most complex challenges. Our teams are driven by a common purpose to deliver a better world through our unrivaled technical and digital expertise a culture of equity diversity and inclusion and a commitment to environmental social and governance priorities. AECOM is a Fortune 500 firm and its Professional Services business had revenue of $13.1 billion in fiscal year 2022. See how we are delivering sustainable legacies for generations to come at and @AECOM.
Freedom to Grow in a World of Opportunity
You will have the flexibility you need to do your best work with hybrid work options. Whether youre working from an AECOM office remote location or at a client site you will be working in a dynamic environment where your integrity entrepreneurial spirit and pioneering mindset are championed.
You will help us foster a culture of equity diversity and inclusion a safe and respectful workplace where we invite everyone to bring their whole selves to work using their unique talents backgrounds and expertise to create transformational outcomes for our clients.
AECOM provides a wide array of compensation and benefits programs to meet the diverse needs of our employees and their families. We also provide a robust global wellbeing program. Were the worlds trusted global infrastructure firm and were in this together your growth and success are ours too.
Join us and youll get all the benefits of being a part of a global publicly traded firm access to industryleading technology and thinking and transformational work with big impact and work flexibility. As an Equal Opportunity Employer we believe in each persons potential and well help you reach yours.
Remote Work :
No
Employment Type :
Contract
Employment Type
Contract
