Interim IFRS Accounting and External Reporting Manager

2 weken geleden


Netherlands Michael Page Netherlands Voltijd

This role involves preparing new Annual Report and Consolidated IFRS Financial Statements, transitioning from Prior Dutch GAAP, including audit trails and readiness for audit reviews. Responsibilities also include drafting Directors/Management report sections, converting from Dutch GAAP to IFRS, establishing data gathering for new IFRS requirements, developing Excel models, and incorporating PPA adjustments.

Client Details

Our client operates in the aviation sector in the area of Gelderland. To support the finance team Our client is looking for Interim IFRS Accounting and External Reporting Manager.

Description

As a Interim IFRS Accounting and External Reporting Manager you are responsible for the following tasks;

  • Set-up new Annual Report and Consolidated IFRS Financial Statements for new Group Consolidation (based from Prior Dutch GAAP Consolidated financial), with audit trails and ready for Audit reviews.
  • Draft and complete Directors/Management report sections of annual report.
  • Convert from Dutch GAAP to IFRS, including impact assessment memo for auditors, and additional disclosure notes as required required.
  • Establish data gathering for any new requirements under IFRS (e.g. leases). Develop excel models to incorporate and include in Financial Statements.
  • Prepare Opening Consolidate Balance Sheet, based on Sale Transition documents form July 2023 and time apportionment of operating entities financial
  • Incorporate the PPA adjustment and valuations in the Financial statements, ensure consistency with business prior PPA's, ensure model is usable for future group acquisitions and impairment analysis.
  • Prepare accounts including notes for new Holdco's ready for audit. Prepare stand alone financial statements for ultimate parent for inclusion in Consolidated Financial Statements.
  • Ensure all models used/developed are well documented to hand over to the business
  • Support loading all opening and closing balances into ERP (quantum) and consolidation application (LucaNet) as necessary.

Profile

  • Available as soon as possible
  • Strong IFRS knowledge, acquisition transition accounting experience
  • Strong financial statement preparation experience
  • Audit background, know how to prepare for audit, audit experience, RA/CPA would be a plus
  • Lucanet/Hyperion experience a plus
  • Self-starter, working effectively and independently

Job Offer

  • Interim IFRS Accounting and External Reporting Manager
  • assignment for 3- 6months months
  • Remote assignment
  • 40hrs


  • Netherlands Michael Page Netherlands Voltijd

    As the Interim Accounting/Finance Manager, you'll oversee financial operations, drive strategic planning, and ensure compliance, playing a pivotal role in our client's financial success.Client DetailsOur client, a leading company located in Delft , is currently seeking an Interim Accounting/Finance Manager to oversee financial operations. Renowned...


  • Netherlands Michael Page Netherlands Voltijd

    The primary function for the position involves ensuring accurate financial reporting, maintaining compliance with accounting standards and regulations, and implementing effective internal controls to safeguard company assets and prevent fraud.Client DetailsOur client operates in the Electronics sector, they are looking for a Accounting Reporting and Control...


  • Netherlands Michael Page Netherlands Voltijd

    This position will be responsible for participating and assisting with month-end close, providing financial insights and projections to be used in decision-making and planning. In addition, you will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively...

  • Finance manager

    1 week geleden


    Netherlands Michael Page Netherlands Voltijd

    Designs, implements and directs financial activities for a complex single site. Advises management in all financial matters. Primary responsibility for oversight of day to day maintenance of general accounting and/or financial reporting activities at the site. Manages consolidation of global financial account statements; monthly, quarterly and annual closing...

  • Accounts Receivable Senior

    3 dagen geleden


    Netherlands Page Personnel Netherlands Voltijd

    The Accounts Receivable Specialist is responsible for a high volume of processing accounts receivable transactions for US / EMEA / APAC auctions. You will ensure outstanding receivables remain within company targets, and that appropriate accounts receivable processes and systems are adhered to. May be responsible for larger volume accounts.Client DetailsOur...

  • Finance Manager

    2 weken geleden


    Netherlands Michael Page Netherlands Voltijd

    The Finance Manager will be responsible for accounting, internal controls, financial planning and statutory compliances. You will also coordinate with the parent company for consolidation purposes and will act as the main contact for Finance related matters in the country.Client DetailsThe oldest motorcycle brand in continuous production, Royal Enfield has...

  • Financial Controller

    1 maand geleden


    Netherlands Michael Page Netherlands Voltijd

    As financial controller at Chore-Time you be an important financial stakeholder for the business, as you will be working closely with them. You will have a direct reporting line to the Managing Director and a dotted line to the States.Client DetailsChore-Time develops and manufactures complete solutions to maximize poultry and egg production and is part of...


  • Netherlands - Remote Based Philips Voltijd

    Job TitleGlobal Head of Public Affairs and ESG CommunicationsJob DescriptionGlobal Head of Public Affairs & ESG Communications (Amsterdam)We are seeking a dynamic and experienced individual for the role of Global Head of Public Affairs and ESG Communications. This role will be responsible for developing and implementing public affairs strategies and managing...


  • Netherlands - Remote Based Philips Voltijd

    Job TitleGlobal Head of Public Affairs and ESG CommunicationsJob DescriptionGlobal Head of Public Affairs & ESG Communications (Amsterdam)We are seeking a dynamic and experienced individual for the role of Global Head of Public Affairs and ESG Communications. This role will be responsible for developing and implementing public affairs strategies and managing...


  • Netherlands timesjobs Voltijd

    To check your Eligibility Call / WhatsApp your cv on :Eight One Three Zero Five Five Nine Nine Six NineDelegating responsibilities and supervising business operationsHiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training...


  • Netherlands Green Recruitment Company Voltijd

    ​Job title: Manager of Structural EngineeringLocation: Netherlands (Remote)Our client is a prominent player in the offshore wind sector with an impressive development pipeline totalling 20GW. They are dedicated to delivering sustainable energy solutions and are currently seeking a Structural Engineering Manager to join their team. This role offers the...

  • Branch Manager

    3 weken geleden


    Netherlands Eindhoven Delphi HR-Consulting GmbH Voltijd

    With more than 6,000 employees and a worldwide network of branches, our client is one of the leading international players in logistics, transport and warehouse logistics. As a strategic partner of leading international production and trading companies, our client is closely integrated into the global supply chain of his customers. For the further expansion...

  • Finance Director

    2 weken geleden


    Netherlands Michael Page Netherlands Voltijd

    As the Financial Director, you will assume responsibility for overseeing the financial administration of our operations in the Netherlands and Belgium. You will lead a team of financial professionals and play a pivotal role in providing strategic financial guidance to support the company's objectives.Client DetailsOur client is a global 3PL with a highly...

  • Accountant a.i

    4 uur geleden


    Netherlands Michael Page Netherlands Voltijd

    We are seeking an Accountant a.i to prepare annual financial statements for 11 BVs, including handling balance sheets for auditors and responding to audit queries. This role involves working full-time from now until April 2025, with a focus on implementing AFAS to accelerate the financial statement process.Client DetailsOur client operates in the...

  • Regional Manager

    3 weken geleden


    The Netherlands An anonymous company is hiring Voltijd

    An international temporary employment agency with an established market position, which successfully implements its projects in EU countries, acquiring employees from Eastern Europe and Central Asia, is looking for a candidate for the position of: Regional Manager – Netherlands (Noord-Brabant) Acquisition and development of new contracts, where the...


  • Netherlands, NB, Noord-Brabant WFS PRO BV Voltijd

    Are you a dynamic professional with a passion for quality management? Neways invites you to join our team as Corporate Supplier Quality Manager.Be part of our international journey, driving innovation in electronics for a sustainable future. Apply now and unleash your potential with us!Organ


  • Netherlands Orion Group Voltijd

    Orion Group Life Sciences are looking for a Senior Associate Manufacturing for our Multinational Pharmaceutical/Biotechnology client based in Breda. Initial 12-month contract, with high possibility of extension. This is a hybrid position, where you have to be 2-3 times per week onsite.What will you doThe Operations Improvement Team (OIT) is responsible for...


  • Netherlands Kingpin International Voltijd

    Kingpin International are proud to be partnering with our renowned client, who are global market leaders in the tax advisory industry, to bring to the market an exciting new opening as a Senior Consultant in Indirect Tax. You will have the flexibility to work from any of their 5 MNO Indirect Tax practices across the Netherlands, making this an opportunity...

  • Machine operator

    4 weken geleden


    Riethoven, The Netherlands Temporales Voltijd

    Are you a press break who gets excited about working on precise products? To expand our team, we are looking for a press brake operator who will be responsible for bending and converting various products. Are you ready for a challenging job with plenty of opportunities? Then read on quickly.Our client is an all-round supplier in the field of precision sheet...

  • Finance controller

    2 dagen geleden


    Netherlands Page Personnel Netherlands Voltijd

    Wij zijn een toonaangevende leverancier van chemische producten met een focus op de productie en distributie van hoogwaardige chemische stoffen voor diverse industrieën wereldwijd. Voor onze vestiging in Zaltbommel zijn wij op zoek naar een allround Assistent controller. BedrijfsomschrijvingWij zijn een leverancier van hoogwaardige fijnchemicaliën met een...