parttime Internal Auditor vacatures

EN

English Nederlands

TOPdesk is looking for an experienced Assistant Controller to support the execution of global accounting operations with a focus consolidation, internal control frameworks and external audit management. This role will report to the VP Global Controller, and will play a critical part in building a global, well-controlled, and scalable finance function that supports both strategic growth and operational precision.

• 40
• Medior position
• Hbo/wo
• 5000-6000
• Delft

Financial controller

• 40
• Medior position
• Hbo/wo
• 5000-6000
• Delft

Job description

Financial Consolidations & Reporting

• Preparing consolidated financial statements in a multicurrency environment
• Partnering cross-functionally to ensure end-to-end financial accuracy
• Overseeing internal and external reporting, including preparation of lender reporting packages and coordination with FP&A.
• Supporting statutory and tax filing requirements across international entities.

External Audit Management

• Managing the audit process, including preparing audited financial statements and PBC documentation.
• Ensuring Audit readiness and serving as the primary contact for auditors

Policy, Process & Controls

• Leading the implementation and management of the internal control framework.
• Promoting standardization and automation within accounting operations.
• Developing global accounting policies and procedures and overseeing global close governance
• Assisting with the implementation and optimization of Netsuite ERP and other financial systems.

Where will you end up?

At our TOPdesk headquarters in Delft. TOPdesk is an internationally growing software and consultancy company and the creator of the best service management tool in the Netherlands. With over 800 colleagues in 8 countries, we work together every day to make our customers' services better, smarter and more fun.

In this role, you will report directly to and partner up with the VP, Global Controller.

Where will you end up?

At our TOPdesk headquarters in Delft. TOPdesk is an internationally growing software and consultancy company and the creator of the best service management tool in the Netherlands. With over 800 colleagues in 8 countries, we work together every day to make our customers' services better, smarter and more fun.

In this role, you will report directly to and partner up with the VP, Global Controller.

Are you our new Financial controller?

• Chartered Accountant required; Big 4 or national firm audit experience preferred
• 5-10 years of progressive accounting experience in a global, PE-backed company
• Experience managing consolidation processes, preferably in a multicurrency environment
• Strong experience managing internal controls and driving improvements
• Deep understanding of Dutch GAAP / IFRS, and financial reporting standards
• Strong experience with modern financial systems, experience with Netsuite is a strong plus
• Knowledge about sales tax, income tax & transfer pricing is a plus
• Demonstrated success leading global close and internal control programs
• Strong communicator, collaborator, and operator across time zones and cultures
• Fluency in English, both spoken and written, is required.

This is what you do it for

The nicest colleagues, a laptop, and a salary that grows with you. That is a no-brainer, of course. But there's more. Much more. In the Employee Handbook, you'll discover all of our employment conditions.

The job interview process. This is how we do it!

3 First interview: culture

You'll get to know TOPdesk, and we'll get to know you! If you have the true TOPdesk spirit, we'll meet again for a second interview.

6 Welcome to TOPdesk!

Once you've signed the contract, we'll arrange everything for your first day. Let the adventure begin!

Over 170 employees have reviewed their TOPdesk experience. Wondering what they're saying about working at TOPdesk? Check out TOPdesk's Glassdoor rating!

Any questions?

Contact Leander Overmeer