Vacancy Assistant Controller (32-40 hours a week)

Microtek Medical B.V. a division of Medline has an immediate opening for an Assistant Controller at our head office in Zutphen in the Netherlands.  We are looking for an independent, open and enthusiastic professional to work for a dynamic International Organization. 

You work closely with the Controller of Microtek Medical B.V.  The Assistant Controller handles all accounting activities to support preparation of operating budgets and financial reporting. The insight that is provided to the business helps them to run a healthy and growing organization.

Activities and responsibilities

• Timely implementation of monthly, quarterly and annual financial statements, including the associated reporting within the organization
• Qualitative control of financial transactions within the accounting periods
• Determination and booking of incidental business transactions, as well as the creation of provisions
• Account reconciliation in the general ledger versus sub-ledger
• Coordination and preparation of the annual financial statements with external partners/auditors/tax consultants
• Work with HR on payroll related topics (including assistance with journal entries) & legal payroll requirements. 
• Determination of corporate taxes for the formation of provisions
• Coordination and preparation of corporate tax returns with internal and external partners/tax advisors
• Monitoring and preparation of periodic VAT returns and other reports
• Active monitoring of the cash flow
• Cross-departmental project work for process optimization
• Be the contact person for local audit and tax consultants
• Business partner for internal and external clients

Job requirements

• Completed business studies with a focus on finance or relevant work experience
• 3-4 years of practical experience in the field of financial accounting including knowledge in the field of controlling
• Solid expertise in MS Excel and knowledge of MS Office, preferably knowledge of SAP,
• Good planning and organizational skills
• Independent and ability to work in a team
• Flexible, resilient and result-oriented
• Ability to achieve results in a fast-paced, changing, highly demanding environment
• Good Dutch & English written and verbal communication skills 
• Hands on attitude (from opening the mail to manage an audit) 
• NO SPONSORSHIP