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GelderlandHybrid36 hours/week<3months
Central role in financial matters for a large, complex research institution.
- Combination of substantive expertise with coordinating and advisory tasks.
- Collaboration with the Corporate Finance & Control team, external auditors, and various decentralized organizational units.
What you will do.
- Annual reporting & accounting issues:
- Organize activities related to annual accounts and consult with the Corporate Governance & Legal Services team on the management report.
- Make a significant contribution to the preparation of the annual accounts and parts of the management report, particularly in the areas of risk management, continuity paragraph, and public-private accountability.
- First point of contact for the auditor regarding interim control and annual account audits.
- Ensure adequate information provision and coordinate correct processing of important annual account items, such as provisions and the processing of government contributions.
- Be a point of contact for more complex financial-accounting issues.
- 2nd Line project control:
- Contribute to the quality of project control.
- Point of contact for auditors regarding subsidy audits.
- Contribute to the lawful expenditure and accountability of subsidies through advice, system setup, and internal control.
- Support the group with complex issues, think along about solutions, and represent the interests of project control within financial management.
- Information systems and A.O.:
- Participate in projects concerning the setup and renewal of information and operational systems where financial processes play an important role.
- Pay attention to coherence with other systems, safeguarding internal A.O. principles, and the efficiency and effectiveness of the chosen solution.
- Reports to the manager Financial Accounting & Internal Control.
Profile
- HBO+ or academic working and thinking level, with a completed degree in Business Economics, Accountancy, or a comparable financial education.
- A completed RA qualification or being in training for it is an advantage, as is experience with subsidy audits.
- Demonstrable affinity with financial accounting and annual reporting.
- Experience with (coordinating) auditor controls.
- Strong analytical skills and attention to detail.
- Focus on financial control with an eye for feasibility and acceptance of change proposals for the organization.
- Thorough work organization.
- Proficient in Dutch communication.
Practical
- Working hours can be determined in consultation.
- Possibility of sabbatical leave, study leave, and partially paid parental leave.
- Much attention to vitality and access to sports facilities on campus.
- A structural year-end bonus of 8.3%.
- Excellent pension scheme via ABP.
- Stimulation of development and mobility within the organization.
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