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Technical Controller

ReferenceP 81705
OrganisationGlobal Financial Services Organisation
Salary / RateEuro 80.000


Global Financial Services Organisation


  • Lead the process of preparing the consolidated statutory accounts of our client and subsidiaries and ensure compliance with IFRS and US GAAP accounting regulations, as well as the clients policies and procedures
  • Oversee the reconciliation between the IFRS statutory accounts to US GAAP accounts
  • Supportive to Treasury Controller and Operational Controller with regards to interpretation of the relevant FASB and IASB statements
  • Manage the pre-close process
  • Manage the interim and year-end closing process and the required deliverables during the audit process
  • Manage audit reviews proactively, ensuring appropriate cross-functional support
  • Work together with Tax Controller, Corporate Tax and Corporate Center of Excellence for tax filings and filing of holding statutory accounts
  • Lead the SoX process for our client; define the key controls, define tests and perform and review test work
  • Support the Controller to ensure the quality and sustainability of the Finance organisation by setting up and maintaining internal controls, processes and procedures
  • Drive reduction in cycle time of stat filings and maintenance of web based compliance tools (E-compliance, Goldnet)
  • Preparation and review of account reconciliations (both IFRS and USGAAP) and drive improvement in the quality
  • Support in the quarterly closing process where needed
  • Participate as an active business partner in key initiatives
  • Ad hoc projects
  • Training of Controllership team on changes in accounting policies
  • Documentation of our clients accounting policies


  • Academic records with CPA (or equivalent accounting qualification)
  • Minimum of 6 years of Finance experience preferable in a Big 4 accounting firm
  • Strong overview of IFRS and/or US GAAP
  • Banking/Financial industry experience preferred
  • Experience with Oracle GL preferred
  • Change agent and ability to work under pressure and ability to meet and manage deadlines
  • Critical, creative thinker and problem solver
  • Proven strong communication and interpersonal skills and experience to work with different stakeholders
  • Ability to work independently – self starter
  • Unquestionable integrity
  • Fluent in English – Dutch preferred

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