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10 results for Internal Auditor jobs

Internal SOX Auditor
  • Amsterdam, Noord-Holland
  • remote
  • Permanent
  • 100 - 100 EUR / Hourly
  • <p>Protiviti is seeking an experienced Internal SOX Auditor (m/f/x) to support one of its clients in the implementation of a SOX (Sarbanes-Oxley) compliance framework. This role will play a key part in designing, documenting, and operationalizing SOX controls, working closely with client stakeholders and Protiviti project teams. The engagement is fully remote and initially planned for 10 weeks, with potential for extension based on project needs.</p><p><strong>Key Responsibilities</strong></p><ul><li>Support the design and implementation of a <strong>SOX </strong>compliance framework in alignment with regulatory requirements and leading practices</li><li>Assist in risk assessment and scoping for SOX-relevant processes and controls</li><li>Document process flows, narratives, and control descriptions</li><li>Identify key controls, assess control design, and support remediation planning where gaps are identified</li><li>Collaborate with business process owners to ensure controls are practical and sustainable</li><li>Support the development of SOX testing strategies and readiness activities</li><li>Coordinate with Protiviti team members and client stakeholders across functions</li><li>Provide clear documentation and status updates in both <strong>English and Spanish</strong></li></ul><p><strong>Required Qualifications</strong></p><ul><li>Proven experience as an Internal Auditor or SOX Auditor, preferably within a consulting or professional services environment</li><li>Hands-on experience with SOX framework implementation or SOX readiness projects</li><li>Strong understanding of internal controls, ICFR, and COSO framework</li><li>Experience documenting processes, risks, and controls</li><li><strong>Fluent in Spanish and English</strong> (mandatory)</li><li>Strong <strong>analytical,</strong> organizational, and communication skills</li><li>Ability to work independently in a <strong>fully remote</strong> project environment</li></ul><p><strong>Preferred Qualifications</strong></p><ul><li>Prior experience working on <strong>Protiviti or Big 4-style</strong> consulting engagements</li><li>Experience supporting multinational or Spanish-speaking organizations</li><li>CPA, CIA, CISA, or similar certification (preferred but not required)</li></ul><p><strong>Interested?</strong></p><p>Are you the Internal SOX Auditor (m/f/x) we are looking for? Please apply today!</p><p><em>Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op </em><em><a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&amp;data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&amp;sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&amp;reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a></em><em>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via </em><em><a href="mailto:[email protected]">[email protected]</a></em><em>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi44MDE0Mi4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
  • 2026-02-05T08:31:34Z
IT SOX Tester / Auditor
  • Amsterdam, Noord-Holland
  • remote
  • Project and interim management
  • - EUR / Yearly
  • <p>For one of our clients active in the AI sphere, Protiviti is looking for an experienced IT SOX Tester / Auditor (m/f/x) to support SOX compliance activities. The assignment focuses on testing and evaluating IT General Controls within a SOX-regulated environment.</p><p>You will work closely with internal stakeholders, audit teams, and business owners to ensure control effectiveness and compliance with SOX requirements.</p><p><strong>Key Responsibilities</strong></p><ul><li>Perform IT SOX testing across key IT General Controls (e.g. Access Management, Change Management, IT Operations)</li><li>Evaluate design and operating effectiveness of IT controls</li><li>Document testing results, findings, and remediation actions clearly and accurately</li><li>Liaise with internal audit, IT, and business stakeholders</li><li>Support walkthroughs and evidence collection</li><li>Contribute to continuous improvement of SOX and internal control processes</li></ul><p><strong>Required Qualifications &amp; Experience</strong></p><ul><li>Proven experience as an<strong> IT SOX Tester / IT Auditor</strong></li><li>Strong background in SOX environments and Internal Audit</li><li><strong>Big 4 experience</strong> preferred</li><li>Solid understanding of ITGC frameworks and risk-based testing</li><li>Comfortable working in fast-paced, international environments</li><li>Excellent communication skills in <strong>English</strong> (spoken and written)</li></ul><p><strong>Practical Details</strong></p><ul><li>Start: ASAP</li><li>End:<strong> End of March</strong></li><li>Duration: Approximately 7 weeks</li><li>Work model: Hybrid (± 2 days per week on-site in Amsterdam)</li></ul><p><strong>Interested?</strong></p><p>Are you the IT SOX Tester / Auditor (m/f/x) in Amsterdam we are looking for? Please apply today!</p><p><em>Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op </em><em><a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&amp;data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&amp;sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&amp;reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a></em><em>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via </em><em><a href="mailto:[email protected]">[email protected]</a></em><em>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi40MjEwNy4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
  • 2026-02-05T08:44:44Z
Global Tax Director
  • Schiphol-Rijk, Noord-Holland
  • remote
  • Permanent
  • - EUR / Yearly
  • <p>The<strong> Global Tax Director</strong> (m/v/x) will lead the full scope of our client's worldwide tax function. The role is <strong>based remotely from the Netherlands</strong> and includes periodic international travel. This position oversees global tax strategy, governance, compliance, reporting, and risk management across all jurisdictions.</p><p>The Global Tax Director reports directly to the Global Controller and collaborates closely with the CFO, Regional Controllers, and Finance Systems teams. Our client is are seeking a strategic yet hands-on leader who can design scalable processes, manage global tax advisors, and drive automation across tax technologies and ERP systems.</p><p><strong>Your Responsibilities as a Global Tax Director:</strong></p><ul><li>Develop and execute a global tax strategy that aligns with the client's growth ambitions and risk profile</li><li>Establish and maintain tax governance, policies, and internal controls aligned with audit and SOX/ICFR requirements</li><li>Maintain a global tax calendar and ensure timely filings and payments across all entities</li><li>Monitor international tax law changes (OECD BEPS, Pillar Two, EU e-invoicing, etc.) and translate implications for the business</li><li>Identify and manage global tax risks including nexus, permanent establishment, transfer pricing, and indirect tax exposure</li></ul><p>Compliance &amp; Reporting</p><ul><li>Oversee all direct and indirect tax compliance activities worldwide (CIT, VAT/GST, sales &amp; use tax, payroll/withholding)</li><li>Ensure accuracy and timeliness of all tax filings and payments</li><li>Lead tax provision calculations, estimated payments, and reconciliations</li><li>Manage relationships with external advisors and auditors</li></ul><p>Transfer Pricing &amp; Intercompany Operations</p><ul><li>Develop and maintain transfer pricing policies for intercompany services, cost allocations, and markups</li><li>Oversee Master and Local File preparation and annual true-ups</li><li>Collaborate with FP&amp;A and Regional Controllers to validate intercompany transactions and ensure accurate accounting</li></ul><p>M&amp;A, Restructuring &amp; Integration</p><ul><li>Support tax-related due diligence, structuring, and post-acquisition integration</li><li>Lead onboarding of new entities into ERP and tax systems</li><li>Partner with Controllership to optimize entity structures and manage cross-border tax considerations</li></ul><p>Indirect Taxes &amp; Technology</p><ul><li>Lead implementation and optimization of Avalara across U.S. and international operations</li><li>Oversee indirect tax configurations in Sage Intacct, Salesforce/Certinia, and ADP</li><li>Drive automation initiatives to reduce manual effort and improve accuracy</li><li>Assess and prepare for e-invoicing and e-reporting requirements</li></ul><p>Leadership &amp; Collaboration</p><ul><li>Serve as the primary tax advisor to Controllership and Finance leadership</li><li>Manage global tax advisors, scopes, deliverables, and budgets</li><li>Collaborate with Finance Systems, Payroll, FP&amp;A, Legal, and Operations to ensure end-to-end tax accuracy</li><li>Build and mentor a small internal tax team and manage offshore/outsourced resources as needed</li></ul><p><strong>Your profile</strong></p><ul><li><strong>10-15 years of progressive global tax experience</strong>, including corporate and international tax; Big Four or large advisory background preferred</li><li>Experience in high-growth, global, or PE-backed environments, ideally in services, facilities management, or infrastructure</li><li><strong>Strong expertise in corporate income tax</strong>, indirect tax, and transfer pricing across U.S. and EMEA</li><li><strong>Proven leadership in multi-entity</strong>, multi-currency organizations</li><li>Solid understanding of tax accounting principles and experience supporting financial close</li><li>Hands-on experience with ERP and tax automation systems (Sage Intacct, Avalara, ADP, Salesforce/Certinia)</li><li>Excellent analytical, communication, and leadership skills</li><li><strong>Based in the Netherlands and comfortable working remotely with global teams</strong></li></ul><p>Education &amp; Certifications</p><ul><li>Bachelor's degree in Accounting, Finance, Economics, or Taxation required</li><li>Master of Taxation, LL.M. in Taxation, or MBA preferred</li><li>CPA, ACA, ACCA, CA, or similar qualification required; CTA, ADIT, or other advanced international tax credentials preferred</li></ul><p><strong>Interested?<br /></strong>Are you the <strong>Global Tax Director </strong>our client is looking for? Do you want to receive more information? Please apply today and let us know!</p><p><em>Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op </em><em><a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&amp;data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&amp;sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&amp;reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a></em><em>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via </em><em><a href="mailto:[email protected]">[email protected]</a></em><em>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4xMTA5Ni4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
  • 2026-02-16T14:26:49Z
Senior Accountant
  • Amsterdam, Noord-Holland
  • remote
  • Permanent
  • 55000 - 70000 EUR / Yearly
  • <p>Our international client <strong>(pharma industry)</strong> is seeking for an <strong>Accountant (m/f/x)</strong> in Netherlands to join the Benelux Finance department. This role offers a great opportunity for an experienced accountant with in depth knowledge of the Dutch rules and taxes. Are you ready to lead the Dutch accounting processes? Then we are looking for you. </p><p>As an Accountant you have the full oversight of all accounting tasks and taking care of all accounting activities in Netherlands. Next to this you are involved in Benelux cross country activities defined by the accounting manager, such as, but not limited to: Intercompany; Transfer Prices, Accounts Payable; etc.</p><p><strong>Your key tasks and activities will be:</strong></p><ul><li><strong>Lead independently Dutch statutory subjects </strong>and internal and external audits</li><li>Ensure proper level of internal controls</li><li>Guarantee accuracy of the financial statements</li><li>Being the main <strong>point of contact for their PR/PO process and SAP workflow</strong> and coordinate activities between departments</li><li>Give training and continuously educate colleagues</li><li><strong>Deal with internal queries regarding the general ledger process</strong> and prepare calculation of month end tasks related to general ledger postings</li><li>Maintain balance sheet accounts reconciled</li><li>Coordinate travel and expenses in the T&amp;E management tool</li><li><strong>Calculates all relevant local taxes</strong> and other declarations for the authorities</li><li>Works closely with tax consultants for advice and reviews</li><li>Provide oral or written information from the financial systems to stakeholders at their request</li><li><strong>Collect data for financial reports</strong> and prepares reports at the instruction of the Accounting Manager</li><li>Raise proactively any identified risks and provide clear action plan(s)</li></ul><p><strong>We offer:</strong></p><ul><li>Join a passionate, Italian family-owned company where their values and behavior truly matter!</li><li>Our client believes in continuous growth and development. Your personal and professional journey matters to them!</li><li>Our client places great importance on team connection and collaboration. That's why they organize several internal offside business events to foster connection, feedback and collaboration</li><li>An attractive salary in line with your responsibilities and experience</li><li>A yearly fixed gratification based on individual performance</li><li>32 holidays per year, including 7 company days</li><li>Kilometer allowance: €0.23 per km. Or an OV Vrij season ticket (2nd class) instead of the kilometer allowance. The OV Vrij ticket can also be used privately.</li><li>NS Business Card: everyone will receive an NS Business Card. For business travel by public transport</li><li>Net internet allowance of € 55 per month</li><li>Hybrid working model: all office based colleagues are working at least 3 days per week in the office. The other days you are free to work remotely</li><li>Workation: option work from another location for up to three weeks per year, giving you the freedom to balance work and life in a way that suits you best</li><li>C-Fit Program: Track your well-being in their app, enjoy a shared healthy FREE lunch at the office, and participate in well-being activities that combine fun with colleagues while helping you achieve a healthy lifestyle</li><li>We will take care of 50% of the costs (net) of the health insurance of you and your live-in family members</li><li>Company fitness: benefit in the gym when you participate in the 'Nationaal Bedrijfsfitness Plan'</li><li>Attractive pension scheme with a low employee contribution</li><li>Insurances: excellent employer funded insurance plans</li><li>Annual budget of € 1.000 that you can use for learning or well-being opportunities, helping you grow professionally and personally</li></ul><p><strong>Who are we looking for?</strong></p><p>An energized team player with the ability to lead processes. As a <strong>Senior Accountant</strong> you are committed, organized and you have an eye for detail. Stakeholder management and pro-activity are key for this role.</p><ul><li>Your working and thinking level is bachelor's degree</li><li>You have a minimum of 5 years' experience in a similar role</li><li>You have deep understanding of Dutch rules</li><li>You have high technical knowledge about accounting principles (especially IFRS)</li><li>You have excellent oral and written communicative skills in English</li></ul><p><strong>Interested?</strong></p><p>Are you the <strong>Senior Accountant </strong>our client is looking for? Please apply today and let us know!</p><p><em>Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op </em><em><a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&amp;data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&amp;sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&amp;reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a></em><em>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via </em><em><a href="mailto:[email protected]">[email protected]</a></em><em>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4wODE0MC4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
  • 2026-02-16T15:27:41Z
HR Advisor
  • Schiphol-Rijk, Noord-Holland
  • remote
  • Permanent
  • 2700 - 3500 EUR / Yearly
  • <p><strong>HR Officer</strong></p><p><strong>Location:</strong> Schiphol Area</p><p><strong>Industry:</strong> Renewable Energy / High Voltage Services</p><p><strong>Employment:</strong> Full-time (40 hours per week)</p><p><strong>Salary Range:</strong> €2,700 - €3,500 per month (based on full-time)</p><p><strong>About the Organization</strong></p><p>Our client is a rapidly growing and dynamic company active in both Offshore and Onshore high-voltage services. With a young, driven and passionate team, they contribute to the energy transition by designing, implementing and maintaining advanced technological and sustainable cable connections for the Renewable Energy sector. Their ambition: to become a global leader in high-voltage jointing and related services.</p><p>To support continued growth, the organization in Amsterdam is seeking an <strong>HR Officer (m/f/x)</strong> to strengthen the HR team.</p><p><strong>Key Responsibilities of the HR Officer in Amsterdam:</strong></p><p> </p><p>As an HR Officer, you will support a broad range of HR activities, ensure accurate administration, and contribute to efficient HR processes across the organization. You will work closely with internal stakeholders and help ensure that HR policies and procedures are implemented effectively.</p><ul><li>Maintain accurate and up-to-date employee records and digital HR databases</li><li>Prepare and process HR documentation such as contracts, letters, and reports</li><li>Ensure confidentiality and secure handling of employee information</li><li>Calculate and process salaries, bonuses and other compensation accurately and on time</li><li>Process employee lifecycle changes, including hires, promotions, transfers and terminations</li><li>Support implementation and communication of HR policies and procedures</li><li>Ensure compliance with local labor laws and internal guidelines</li><li>Assist with HR audits and compliance checks</li></ul><p> </p><p> </p><p><strong>Your Profile</strong></p><ul><li>Several years of <strong>experience in an HR administrative role</strong></li><li>Excellent command of the <strong>English</strong> language, both written and spoken</li><li>Strong interpersonal and problem-solving skills</li><li>Proactive, self-starting and hands-on mindset</li><li>A team player who can handle pressure and communicates clearly</li><li>Experience in the <strong>Renewable, Offshore or Maritime industry is considered a plus</strong></li></ul><p> </p><p><strong>What We Offer</strong></p><ul><li>Full-time position (40 hours per week)</li><li>Monthly salary between <strong>€2,700 and €3,500</strong> (based on full-time)</li><li>An inspiring, fast-growing environment where ownership is encouraged</li><li>26 vacation days (full-time)</li><li>Opportunities for professional development and career growth</li><li>Travel allowance</li><li>One day per week working from home</li></ul><p> </p><p><strong>Interested?</strong></p><p>Are you the HR Officer we are looking for? Please apply today!</p><p><em>Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op </em><em><a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&amp;data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&amp;sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&amp;reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a></em><em>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via </em><em><a href="mailto:[email protected]">[email protected]</a></em><em>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi44NzU4My4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
  • 2026-02-16T15:00:07Z
HR Officer
  • Schiphol-Rijk, Noord-Holland
  • remote
  • Permanent
  • 2700 - 3500 EUR / Monthly
  • <p><strong>HR Officer</strong></p><p><strong>Location:</strong> Schiphol Area</p><p><strong>Industry:</strong> Renewable Energy / High Voltage Services</p><p><strong>Employment:</strong> Full-time (40 hours per week)</p><p><strong>Salary Range:</strong> €2,700 - €3,500 per month (based on full-time)</p><p><strong>About the Organization</strong></p><p>Our client is a rapidly growing and dynamic company active in both Offshore and Onshore high-voltage services. With a young, driven and passionate team, they contribute to the energy transition by designing, implementing and maintaining advanced technological and sustainable cable connections for the Renewable Energy sector. Their ambition: to become a global leader in high-voltage jointing and related services.</p><p>To support continued growth, the organization in Amsterdam is seeking an <strong>HR Officer (m/f/x)</strong> to strengthen the HR team.</p><p><strong>Key Responsibilities of the HR Officer in Amsterdam:</strong></p><p> </p><p>As an HR Officer, you will support a broad range of HR activities, ensure accurate administration, and contribute to efficient HR processes across the organization. You will work closely with internal stakeholders and help ensure that HR policies and procedures are implemented effectively.</p><ul><li>Maintain accurate and up-to-date employee records and digital HR databases</li><li>Prepare and process HR documentation such as contracts, letters, and reports</li><li>Ensure confidentiality and secure handling of employee information</li><li>Calculate and process salaries, bonuses and other compensation accurately and on time</li><li>Process employee lifecycle changes, including hires, promotions, transfers and terminations</li><li>Support implementation and communication of HR policies and procedures</li><li>Ensure compliance with local labor laws and internal guidelines</li><li>Assist with HR audits and compliance checks</li></ul><p> </p><p> </p><p><strong>Your Profile</strong></p><ul><li>Several years of <strong>experience in an HR administrative role</strong></li><li>Excellent command of the <strong>English</strong> language, both written and spoken</li><li>Strong interpersonal and problem-solving skills</li><li>Proactive, self-starting and hands-on mindset</li><li>A team player who can handle pressure and communicates clearly</li><li>Experience in the <strong>Renewable, Offshore or Maritime industry is considered a plus</strong></li></ul><p> </p><p><strong>What We Offer</strong></p><ul><li>Full-time position (40 hours per week)</li><li>Monthly salary between <strong>€2,700 and €3,500</strong> (based on full-time)</li><li>An inspiring, fast-growing environment where ownership is encouraged</li><li>26 vacation days (full-time)</li><li>Opportunities for professional development and career growth</li><li>Travel allowance</li><li>One day per week working from home</li></ul><p> </p><p><strong>Interested?</strong></p><p>Are you the HR Officer we are looking for? Please apply today!</p><p><em>Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op </em><em><a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&amp;data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&amp;sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&amp;reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a></em><em>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via </em><em><a href="mailto:[email protected]">[email protected]</a></em><em>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi40NjkwOC4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
  • 2026-02-16T14:52:29Z
AP Manager
  • Amsterdam, Noord-Holland
  • remote
  • Permanent
  • - EUR / Yearly
  • <p>Our international client in Amsterdam, is a leading global investor, who is looking for an experienced Accounts Payable Senior Associate (m/f/x) to oversee and optimize the firm's accounts payable operations. This role is integral to ensuring the accuracy, efficiency, and compliance of all payment processes within a dynamic investment environment.</p><p>The successful candidate will collaborate closely with finance, legal, and investment teams to support the firm's global transactions and vendor relationships. The candidate will be a regional point of contact in AP, and therefore must provide excellent customer service. Responsibilities include managing invoice processing, payment approvals, expense reimbursements, maintaining strong internal controls in accordance with the policies and regulatory requirements, and monitors KPIs and esures the team are processing accordingly.</p><p>The ideal candidate will possess a deep understanding of private equity fund structures, cross-border payments, and complex vendor management, and will demonstrate a commitment to operational excellence and continuous process improvement.</p><p>Responsibilities:</p><ul><li>Manage the end-to-end accounts payable process, including invoice review, coding, and payment execution</li><li>Ensure ticket queues are procesing according to SLAs. Monitor work distribution and propose alterations to any existing work distribution</li><li>Supervise and mentor accounts payable staff, providing guidance and support for professional development</li><li>Ensure compliance with company policies, internal controls, and regulatory requirements</li><li>Reconcile accounts payable transactions and resolve discrepancies with vendors and internal stakeholders</li><li>Collaborate with finance, investment, and operations teams to support business objectives and reporting needs</li><li>Oversee the maintenance of accurate records and documentation for audits and financial reporting</li><li>Implement process improvements to enhance efficiency and accuracy within the accounts payable function</li><li>Prepare and analyze accounts payable reports for management review</li><li>Assist with large and small projects by way of tracking, testing, and reporting</li><li>Help create and maintain standard operating procedures (SOP)</li><li>Help process payments for 3rd party suppliers</li><li>Manage vendor relationships, negotiate payment terms, and address inquiries or issues promptly</li></ul><p>Qualifications:</p><ul><li>Bachelor's degree in Accounting, Finance, or related field</li><li>Minimum 8 years of accounts payable experience</li><li>Experience in private equity, investment management, or financial services preferred</li><li>Strong knowledge of accounting principles, ERP systems, and accounts payable best practices</li><li>Excellent communication, organizational, and problem-solving skills</li><li>Ability to identify and lead process improvements</li><li>Proficiency in Microsoft Office Suite and accounting software</li><li>High level of integrity and attention to detail</li></ul><p>Interested?</p><p>Are you the Accounts Payable Senior Associate our client is looking for? Please apply today!</p><p><em>Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op </em><em><a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&amp;data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&amp;sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&amp;reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a></em><em>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via </em><em><a href="mailto:[email protected]">[email protected]</a></em><em>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi43NjU1NC4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
  • 2026-02-16T15:30:41Z
Accounting Manager
  • Amsterdam, Noord-Holland
  • remote
  • Permanent
  • 4500 - 5000 EUR / Monthly
  • <p><strong>Vacature: Accounting Manager / Senior Administrateur</strong><br /><em>(32-36 uur per week | Wormer)</em></p><p><strong>Salaris:</strong> €4.500 - €5.000 + 13e maand</p><p> </p><h3> </h3><h3 id="over-onze-opdrachtgever">Over onze opdrachtgever</h3><p>Onze internationale opdrachtgever in de foodindustrie is al jarenlang dé marktleider in Nederland. Wil jij werken in een dynamisch team en bijdragen aan betrouwbare financiële processen? Dan is dit jouw kans!</p><p> </p><h3 id="jouw-rol">Jouw Rol</h3><p>Als Accounting Manager geef je leiding aan een team van 3 medewerkers (2 FTE) en rapporteer je direct aan de CFO Benelux. Jij hebt een sleutelrol bij financiële rapportages en optimalisaties.</p><h4 id="taken-en-verantwoordelijkheden">Taken en Verantwoordelijkheden:</h4><ul><li><strong>Teamleiding:</strong> Aansturen van het accounting team (3 medewerkers, 2 FTE)</li><li><strong>Administratie:</strong> Zorgdragen voor volledige, juiste en tijdige verwerking van de (productie-)administratie in SAP</li><li><strong>Financiële rapportages:</strong> Verantwoordelijk voor P&amp;L, Balans, balansdossiers en reconciliaties voor maand-, kwartaal- en jaarafsluiting</li><li><strong>Managementrapportages:</strong> Tijdige rapportages aan management (o.a. naar Spanje)</li><li><strong>Audit:</strong> Eerste aanspreekpunt voor EY-audit</li><li><strong>Jaarrekening:</strong> Ondersteunen bij het opstellen van Dutch GAAP jaarrekeningen</li><li><strong>Belastingen:</strong> Verantwoordelijk voor VPB en BTW gerelateerde zaken</li><li><strong>Periodieke afsluitingen:</strong> Maken van accruals bij maand-, kwartaal-, en jaareinde</li><li><strong>Lease accounting:</strong> IFRS Leases</li><li><strong>Betalingen:</strong> Goedkeuren van betalingen</li><li><strong>Overige rapportages:</strong> CBS enquêtes &amp; Capex verwerken</li></ul><h4 id="projectmatig">Projectmatig:</h4><ul><li>Efficiency verbeteringen en optimalisaties met Benelux collega's</li><li>AO/IC &amp; interne audits</li><li>Digitaliseren en automatiseren van de administratie</li><li>Medeverantwoordelijk voor verdere uniformering van Benelux (Finance/Accounting)</li><li>Uniform gebruik van SAP samen met Belgische collega's</li></ul><p> </p><h3 id="profiel">Profiel</h3><ul><li>Minimaal een afgeronde hbo-opleiding in financiën, bedrijfseconomie of accountancy</li><li>3-5 jaar relevante ervaring in een vergelijkbare, financiële rol</li><li>Sterk analytisch, oog voor detail en in staat overzicht te bewaren</li><li>Nauwkeurige, gestructureerde werkhouding en een sterk verantwoordelijkheidsgevoel</li><li>Overzicht over de gehele administratie</li><li>Sterk communicatief en proactief, accuraat en pragmatisch (hands-on mentaliteit)</li><li>Zeer bedreven in Excel</li><li>Uitstekende beheersing van Nederlands en een goed niveau Engels</li><li>Ervaring met SAP S/4HANA (pré)</li><li>Ervaring met Lucanet (pré)</li></ul><p> </p><h3 id="waarom-werken-bij-onze-opdrachtgever">Waarom werken bij onze opdrachtgever?</h3><ul><li>Marktleider in de foodindustrie</li><li>Dynamische Benelux-organisatie</li><li>Uitstekend salaris en arbeidsvoorwaarden</li><li>Veel ruimte voor persoonlijke ontwikkeling</li></ul><p> </p><p><strong>Interesse?</strong><br />Solliciteer direct en maak deel uit van een sterk internationaal team!</p><p><span style="font-size: 11pt;"> </span></p><p><em>Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op </em><em><a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&amp;data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&amp;sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&amp;reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a></em><em>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via </em><em><a href="mailto:[email protected]">[email protected]</a></em><em>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi44MDg3MC4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
  • 2026-02-16T15:06:47Z
Financial Controller
  • Amsterdam, Noord-Holland
  • remote
  • Permanent
  • - EUR / Yearly
  • <p>We are currently seeking a <strong>Financial Controller (m/f/x)</strong> <strong>(English, Dutch) in Amsterdam</strong> our client is Europe's leading global lifestyle accommodation brand and looking for a Financial Controller.</p><p> </p><p><strong>Tasks &amp; Responsibilities</strong></p><ul><li>Prepare and review monthly management accounts and property reports</li><li>Oversee all financial accounts, prepare financial statements and liaise with external auditors to ensure annual audits are carried out</li><li>Take responsibility for property cash flow, preparing weekly and monthly cash flow forecasts</li><li>Prepare and supervise banking operations, oversee loans and other financial instruments</li><li>Manage the preparation of annual budgets with the GM &amp; Produce quarterly forecasts</li><li>Supervise the day to day operations e.g. credit control, payroll, flash reports</li><li>Prepare benchmarking analysis on key financial revenues/expenditure</li><li>Manage and supervise the Accounts Payable function and purchase procedures</li><li>Work as a business partner with the management team and GM</li><li>Communicate effectively and appropriately in all directions so that all teams understand their financial responsibilities and are motivated to achieve them</li><li>Support the Group CFO and Head of Operational Finance on finance projects as required</li></ul><p> </p><p> </p><p><strong>What do you bring?</strong></p><ul><li>Have a high level of business acumen &amp; impeccable honesty</li><li>Be an excellent communicator and motivator</li><li>Be highly commercial and always keep us legal</li><li>Be creative, innovative and a digitally smart</li><li>You must be eligible to work in the EU to be considered for this role</li><li>Have qualifications or extensive experience in Accountancy/Finance in Hospitality</li><li>Highly experienced in analysis and requirement gathering, ideally having operated in an organisation through business change and transformation</li><li>Established, with a proven track record of introducing cost saving financial initiatives, new systems and processes</li><li>Have extensive experience in the Financial Dutch law (like VAT and corporate tax rules)</li></ul><p> </p><p><strong>Offer</strong></p><ul><li>Salary indication: 75-80K</li></ul><p> </p><p><strong>Interested?</strong></p><p>Ready to take the next step as an <strong>Financial Controller (m/f/x)</strong>? Don't wait! Click on the 'solliciteren/apply now' button, and let's start the conversation. We'll be in touch with you swiftly - we can't wait to hear from you!</p><p><em>Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op </em><em><a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&amp;data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&amp;sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&amp;reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a></em><em>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via </em><em><a href="mailto:[email protected]">[email protected]</a></em><em>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi45NTI5MS4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
  • 2026-02-16T14:33:03Z
Accountant
  • Rotterdam, Zuid-Holland
  • remote
  • Permanent
  • 4500 - 6500 EUR / Monthly
  • <p>Ben jij een financiële professional met minimaal 5 jaar ervaring in accounting en zoek je een uitdagende rol in een dynamische internationale omgeving? Voor een toonaangevende, wereldwijd opererende speler in de food, feed en agri-sector zoeken wij een <strong>Country Senior Accounts Specialist (m/v/x)</strong> in <strong>Rotterdam</strong>. Deze rol biedt je de kans om nauw samen te werken met een ervaren backoffice-team en het management te ondersteunen bij diverse financiële processen op country- en regionaal niveau.</p><p><strong>Over de organisatie</strong></p><p>Onze opdrachtgever is een internationale, innovatieve speler in de agrarische handelssector, actief in een breed scala van producten zoals granen, oliehoudende zaden, rijst, diervoeder, specialty grains en financiële commodity-diensten. De organisatie staat bekend om haar focus op duurzaamheid, innovatie en het creëren van waarde voor klanten en lokale gemeenschappen wereldwijd. Ondanks de wereldwijde footprint is er een hechte en collegiale werksfeer, waarbij zowel zelfstandigheid als teamwork wordt gestimuleerd.</p><p><strong>Functieomschrijving</strong></p><p>Als <strong>Country Senior Accounts Specialist</strong> in <strong>Rotterdam</strong> ben je verantwoordelijk voor alle accountingactiviteiten, inclusief: grootboekbeheer, crediteuren- en debiteurenadministratie, payroll accounting en financiële reconciliaties. Je ondersteunt bij het opstellen van maand-, kwartaal- en jaarrekeningen en rapporteert aan het Regional Finance Management. Daarnaast coördineer je audits, beheer je interne controles en ondersteun je budgettering en forecasting. Je bent het aanspreekpunt voor de finance-afdeling en andere afdelingen, en draagt bij aan efficiënte financiële processen in zowel de <strong>Rotterdamse</strong> vestiging als op regionaal niveau.</p><p><strong>Taken en verantwoordelijkheden</strong></p><ul><li>Accounting: ondersteuning bij boekingen in SAP, BTW-aangifte, interne en externe audits, maandafsluiting en financiële administratie.</li><li>MDM &amp; SAP Master Update: vendor bank updates, coördinatie, aanmaken van kosten- en projectcodes.</li><li>Intercompany billing &amp; invoicing: aanmaken en opvolgen van facturen in SAP, bewaken van betalingen.</li><li>Accounts Payable: controle en opvolging van personeels- en derdenbetalingen, opvolgen openstaande facturen.</li><li>Payroll: monitoren en bijhouden van payroll-gerelateerde bestanden, on- en offboarding processen.</li><li>Banking &amp; Corporate Credit Card: opvolgen van bankbetalingen, reconciliaties, creditcard transacties.</li></ul><p><strong>Functie-eisen</strong></p><ul><li>Minimaal 5 jaar ervaring in een vergelijkbare functie.</li><li>Bachelor- of masterdiploma in accounting of finance.</li><li>Sterke analytische en organisatorische vaardigheden, nauwkeurig en proactief.</li><li>SAP-ervaring is een pré.</li><li>Goede communicatievaardigheden, zowel schriftelijk als mondeling.</li></ul><p><strong>Wat wordt er geboden</strong></p><ul><li>Salarisindicatie: €4.500 - €6.500 per maand op basis van 40 uur, afhankelijk van ervaring en opleidingsniveau</li><li>Flexibele werktijden en mogelijkheden tot hybride werken</li><li>Jaarlijkse salarisreview</li><li>Mogelijkheden voor persoonlijke ontwikkeling en carrièregroei</li><li>Autonomie en verantwoordelijkheden in een internationale en innovatieve omgeving</li><li>Collega's met diverse culturele achtergronden en een prettige werksfeer</li><li>Interessant, gevarieerd en maatschappelijk relevant werk</li></ul><p>Ben jij de financiële professional die wij zoeken als <strong>Country Senior Accounts Specialist</strong> in <strong>Rotterdam</strong>? Wil jij bijdragen aan een duurzame en impactvolle wereld van food en agri?</p><p><strong>Interesse?</strong></p><p>Klik op de 'solliciteren/apply now' knop en wij nemen snel contact met je op om de mogelijkheden te bespreken. Wie weet zit jij binnenkort in deze veelzijdige rol in <strong>Rotterdam</strong>!</p><p> </p><p><em>Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op </em><em><a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&amp;data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&amp;sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&amp;reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a></em><em>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via </em><em><a href="mailto:[email protected]">[email protected]</a></em><em>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4yMDA5OC4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
  • 2026-01-26T11:31:16Z