We are looking for a professional who takes ownership of the annual accounts process and maintains an overview in a complex administrative environment. You are able to bring different interests together, organize processes tightly, and create support. You ensure that the accountant, management, corporate control, and other involved stakeholders have the right information at the right time.
You are substantively knowledgeable in accountability and BBV, and a director who successfully guides the entire accountability process from preparation to approval of the annual accounts.
What you will do.
- Coordinate the organization's entire annual accounts process and ensure timely and high-quality preparation of the financial statements.
- Focus on the delivery of land developments as a link between the land company and the accountant, including the execution of internal control on these.
- Review internal controls for, among other things, the legality accountability.
- Act as a central link between the administrative organization and the external accountant for effective coordination.
- Establish the planning of the accountability process, monitor progress, deadlines, and dependencies, and actively ensure compliance.
- Advise management, department heads, cluster managers, and corporate control on issues related to the annual accounts, legality accountability, and BBV.
- Ensure an integrated process where financial, policy, and administrative information is consistently brought together.
- Assess the quality of provided information, identify deviations, and initiate corrective measures where necessary.
- Prepare administrative decision-making regarding the financial statements and support in answering questions from the board, municipal council, accountant, and supervisor.
At the end of the assignment, at least the following results will have been achieved:
- A timely and successfully completed annual accounts process.
- Timely delivery of all necessary accountability products according to plan.
- Adequate control of risks, bottlenecks, and outstanding audit findings.
- High-quality annual accounts that comply with applicable BBV guidelines and other relevant laws and regulations.
- Concrete proposals for improvement and further professionalization of the accountability process.
Profile
As an annual accounts advisor, you take ownership of the entire annual accounts process. You maintain an overview in a complex administrative environment, bring different interests together, and organize processes effectively. You ensure that the accountant, management, corporate control, and other involved parties have the right information at the right time.
You combine substantive knowledge of accountability and BBV with a directorial role: you guide the accountability process from preparation to approval of the annual accounts.
What they ask
- Demonstrably in possession of a recognized, completed, and full diploma at a minimum of HBO level (higher professional education) in Accountancy.
- Demonstrable knowledge of BBV and GREX (land developments).
- Demonstrably at least 5 years of experience with annual accounts processes within a government organization, both from an accountant's role and an administrative role.
- A specific VOG (certificate of good conduct) is required for this assignment.
Wishes.
- Knowledge and experience with legality accountability and internal control within a government organization.
- Knowledge and experience in a coordinating role for annual accounts.
- Knowledge and experience with PowerBI.
Competencies.
- Strong analytical skills
- Persuasiveness and excellent communication skills
- Results-oriented and decisive
- Stress-resistant and able to operate under time pressure
How to apply
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