Senior Accounting Specialist (v/m/x)
Core
Ensure reliable, complete, and timely monthly closing for multiple Dutch entities within the zvoove Group, acting as a key partner to the CFO. (via careerplan.io/jobs/2734087-senior-accounting-specialist-vmx-at-zvoove-netherlands-staffing-holding-bv)
Role type
Senior Accounting Specialist (Finance Shared Service Center)
Builds
Monthly, quarterly, and annual closing dossiers; group reporting; VAT filings; budgets and forecasts.
Domain
Accounting & Finance (Shared Services)
Required skills
General ledger administration, balance reconciliations, intercompany transactions, provision booking, VAT filing, consolidation support, budgeting and forecasting, internal controls, process standardization.
Preferred skills
Shared Service Center experience, process improvement, system optimization.
Technologies
None explicitly stated.
Responsibilities
Register and execute monthly, quarterly, and annual closings for multiple entities; prepare, review, and book provisions, intercompany transactions, and other journal entries; perform balance reconciliations and build audit-ready closing dossiers; analyze variances and translate insights into clear explanations for management and group reporting; ensure timely and correct submission of VAT returns; contribute to the preparation and development of budgets and forecasts; support periodic consolidation processes within the group structure; ensure timely, accurate, and consistent delivery to Group Reporting; signal, monitor, and mitigate compliance and reporting risks; standardize and improve closing processes within the Shared Service Center model; strengthen balance discipline and internal controls; draft and maintain work instructions; act as a sparring partner for the CFO on special items and risks; collaborate closely with colleagues within Accounting (AR/AP); serve as the contact person for the external auditor during the annual audit.
Seniority
Senior, hands-on IC