<p style="text-align: left;">Customer Service Assistant (32-40 uur per week)</p><p style="text-align: justify;">Standplaats: Amsterdam</p><p style="text-align: justify;">Salarisindicatie: €3.500 - €3.850 bruto per maand</p><p style="text-align: justify;"> </p><p style="text-align: justify;">Moët Hennessy is de Wines & Spirits-divisie van LVMH en brengt 25 iconische Maisons samen. Van eeuwenoude wijnhuizen tot jonge, innovatieve merken: samen delen we één visie - het vormgeven van de toekomst van luxe wijnen en sterke dranken, met respect voor natuur en gemeenschap.</p><p style="text-align: justify;"> </p><p style="text-align: justify;">Duurzaamheid en verantwoordelijkheid staan centraal in ons Living Soils Living Together-programma, met focus op bodemherstel, klimaatimpact, maatschappelijke betrokkenheid en ontwikkeling van onze mensen. We geloven sterk in een diverse, inclusieve en gelijkwaardige werkomgeving en bieden volop mogelijkheden om jezelf professioneel te ontwikkelen binnen ons internationale netwerk.</p><p style="text-align: justify;"> </p><p style="text-align: justify;">Als Customer Service Assistant zorg jij voor een soepel en foutloos order-tot-leveringsproces voor de Nederlandse markt. Jij bent de verbindende schakel tussen klanten, sales, logistieke partners, het warehouse en interne teams. Dankzij jouw overzicht, nauwkeurigheid en servicegerichte aanpak ervaren klanten een hoge kwaliteit van dienstverlening - van bestelling tot levering.</p><p style="text-align: justify;"> </p><p style="text-align: justify;">Wat ga je doen?</p><p style="text-align: justify;"> </p><p style="text-align: justify;">Orderverwerking & Customer Care</p><p style="text-align: justify;"> </p><p style="text-align: justify;"><span style="font-family: Symbol;">· </span>Invoeren en verwerken van klantorders op een correcte en tijdige manier</p><p style="text-align: justify;"><span style="font-family: Symbol;">· </span>Controleren van voorraad, SKU's en aantallen; meedenken over alternatieven indien nodig</p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Bevestigen van leverdata, orderinhoud en volumes met klanten en sales</p><p style="text-align: justify;"><span style="font-family: Symbol;">· </span>Afstemmen van verzendingen met transportpartners en interne stakeholders</p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Proactief communiceren bij vertragingen, leveringsproblemen of afwijkingen</p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Escaleren van issues naar Sales Managers wanneer nodig</p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Registreren, onderzoeken en afhandelen van klanten claims</p><p style="text-align: justify;"> </p><p style="text-align: justify;">POSM-management</p><p style="text-align: justify;"> </p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Bundelen van maandelijkse POSM-orders (PPPstore) en bijhouden van de master tracking</p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Registreren en controleren van ontvangen POSM in Recy en signaleren van afwijkingen</p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Behandelen van POSM-aanvragen van field teams en klanten</p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Monitoren van POSM-voorraad en Marketing informeren bij lage stock</p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Ondersteunen van de Activation Manager bij voorraadbeheer in de loods</p><p style="text-align: justify;"> </p><p style="text-align: justify;">Accolades & Communicatie</p><p style="text-align: justify;"> </p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Verzamelen en bijhouden van accolades per merk</p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Delen van relevante communicatie met klanten en trade partners</p><p style="text-align: justify;"> </p><p style="text-align: justify;">Logistieke informatie</p><p style="text-align: justify;"> </p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Verzamelen van FG- en POSM-informatie bij interne teams</p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Zorgen voor tijdige en correcte logistieke data voor nieuwe producten</p><p style="text-align: justify;">(o.a. SAP-prijzen, GS1-vereisten en documentatie voor key accounts)</p><p style="text-align: justify;"> </p><p style="text-align: justify;">Office support</p><p style="text-align: justify;"> </p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Contact onderhouden met facilitaire en externe dienstverleners</p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Zorgdragen voor een goed functionerend kantoor en kleine reparaties coördineren</p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Beheren van kantoorbenodigdheden en apparatuur</p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Ondersteunen bij bedrijfsevenementen</p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Ontvangen en begeleiden van bezoekers wanneer nodig</p><p style="text-align: justify;"> </p><p style="text-align: justify;">Wat breng jij mee?</p><p style="text-align: justify;"> </p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Minimaal 2 jaar ervaring in customer service, ordermanagement of supply chain support</p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Ervaring binnen FMCG, wines & spirits of logistiek is een pré</p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Servicegerichte en betrouwbare teamspeler</p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Sterke focus op klanttevredenheid</p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Nauwkeurig, gestructureerd en goed georganiseerd</p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Proactieve houding en oplossingsgericht denken</p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Comfortabel in samenwerking met verschillende stakeholders</p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Goede kennis van Microsoft Office</p><p style="text-align: justify;"><span style="font-family: Symbol;">·</span><span style="font-size: 7pt;"> </span>Ervaring met SAP of vergelijkbare systemen is een plus</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&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&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/Um9iZXJ0SGFsZi42MDUzNy4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
<p>Are you commercially driven, communicative, and ready to take the next step in your career? For an international distributor of chemical raw materials and industrial equipment, we are looking for an <strong>Inside Sales Employee</strong> <strong>(m/v/x)</strong> in <strong>Amsterdam</strong>.</p><p>This organization acts as a key intermediary between suppliers and customers and is recognized for its professional yet close-knit teams. With a strong position in the European market, the company offers you the chance to join a dynamic environment where collaboration, customer focus, and international connections are at the core.</p><p><strong>What will you do?</strong></p><p>As an Inside Sales Employee in Amsterdam, you will work closely with the Industry Manager and your fellow inside sales colleagues. Together, you will manage the existing customer portfolio while actively identifying commercial opportunities. In addition, you will:</p><ul><li>Support the Industry Manager in <strong>developing new business</strong></li><li><strong>Maintain and expand strong relationships</strong> with customers</li><li>Take responsibility for <strong>order handling and customer service</strong></li><li>Report directly to the Inside Sales Manager</li></ul><p><strong>What do you bring?</strong></p><ul><li>Excellent <strong>relationship-building skills</strong> and a strong team player mentality</li><li>A natural <strong>commercial mindset</strong> and the ability to maintain long-term customer relationships</li><li>Strong communication skills, <strong>fluent in Dutch (native) and English</strong></li><li>Solid knowledge of ERP systems and Microsoft Office</li><li>A <strong>Bachelor's degree or equivalent level</strong></li><li>Several years of experience in a commercial role, preferably within an international environment</li></ul><p><strong>What is offered?</strong></p><ul><li>A salary indication between <strong>€3,000 and €3,800</strong> gross per month based on 40 hours, depending on your experience and educational background</li><li>A dynamic international workplace with direct exposure to both customers and suppliers</li><li>Opportunities for personal and professional development within a stable and established organization</li><li>A collaborative team spirit where mutual support and achieving results go hand in hand</li></ul><p>This position is ideal for someone who thrives in a commercial setting and enjoys working at the crossroads between customers, suppliers, and internal stakeholders.</p><p><strong>Interested?</strong></p><p>Then get in touch by clicking the "<strong>apply now/solliciteren</strong>" button - we'll reach out to you quicker than your coffee gets cold!</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&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&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/Um9iZXJ0SGFsZi40MTIwMy4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
<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&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&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">
<p>Our international client, based in <strong>Amsterdam</strong>, develops new ways to give, receive and use "branded value"-like gift cards, digital payments, loyalty points-around the world.</p><p>At the moment they are looking for an <strong>Accountant</strong> (m/v/x) to join the the Amsterdam office, very nice located in Amsterdam city centre.</p><p><strong>As a finance they are:</strong></p><ul><li>Report the results - Every four weeks their client reports on the performance of the company. They aim to deliver timely, reliable results to the stakeholders</li><li>Provide insight - they use their expertise to analyze the numbers and present the insights to their partners across the business to assist them with their decision making</li><li>Safeguard the assets of the company: they achieve this through detailed analysis of the numbers and maintaining a rigorous control environment</li><li>Challenge and improve processes: they work in a dynamic and constantly changing environment. Every member of the team has a focus on challenging processes and finding better ways to deliver the three points above</li></ul><p><strong>The key responsibilities in this role include:</strong></p><ul><li>Process weekly partner invoicing for sales transactions</li><li>Manage accounts receivable and accounts payable, including dunning process and collections follow-up</li><li>Process and reconcile bank transactions</li><li>Perform account reconciliations and prepare first-stage review of key balance sheet accounts</li><li>Support period-end, quarter-end, and year-end closing processes</li><li>Maintain accurate financial records in compliance with Dutch GAAP and internal policies</li><li>Serve as first point of contact for internal B2B Sales Team on finance-related queries</li><li>Act as primary finance contact for client leads and partner inquiries</li><li>Analyze and communicate client and product performance</li><li>Support internal and external audit processes</li><li>Ensure compliance with relevant tax regulations and reporting requirements</li><li>Support on ad hoc project work and process improvements</li></ul><p><strong>Skills and Experience</strong></p><ul><li>MBO 4 accountancy or HBO Finance/Accounting</li><li>Strong knowledge of Dutch accounting standards and VAT regulations</li><li>Proficiency in ERP systems (D365 experience advantageous)</li><li>Advanced Excel skills</li><li>Fluent in Dutch and English (written and spoken)</li><li>Strong analytical and problem-solving abilities</li><li>Excellent communication skills and customer service orientation</li><li>Ability to work independently and meet deadlines in a fast-paced environment</li><li>One Team - you will value working as part of a team and contributing to the team's success</li><li>Inspiring - you embrace change and are motivated to take on complex problems</li><li>Innovative - you have previous experience in understanding, challenging and improving processes </li><li>Excellence - you actively pursue self-development and are motivated by opportunities to learn new skills</li></ul><p><strong>Interested?</strong></p><p>Are you the Accountant 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&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&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/Um9iZXJ0SGFsZi4zMjc3Ni4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
<p><span style="font-size: 8pt;">As Treasury Operations Officer (m/f/x) you are member of our Operations Team. You are responsible for the handling of (exotic) financial transactions for our clients.</span></p><p><span style="font-size: 8pt;">Our international client provides Fund-, Risk-, and Treasury Management solutions, through its in-house developed system, the Trade Manager. Our stable and growing team of 16 people with international background, who have experience and an in-depth knowledge of treasury, accounting, back office, risk management and systems. Our client is a young company which has experienced strong growth in the last years. Also, towards the future, the company has a healthy growth expectation, which offers growth opportunities for the team members.</span></p><p><span style="font-size: 8pt;"><strong>Your role</strong></span></p><p><span style="font-size: 8pt; font-family: sans-serif;">Together with the colleagues in the team, you will be responsible for running the treasury operations for our customers. You will perform valuations of trades, execute payments, update exchange and interest rates, manage collateral obligations, close accounting and report to regulators.</span></p><p><span style="font-size: 8pt; font-family: sans-serif;">You will be the first person that customers will contact, via email or telephone, for questions about their operations, reports or usage of the system. This means you will have close contact with the customer and an opportunity to develop a strong network through the relationships that you maintain with your clients.</span></p><p><span style="font-size: 8pt; font-family: sans-serif;">We work with a modern web-based system that we developed in-house. In cooperations with our IT development team you will be actively involved in improving our in-house system, as well as helping out clients to use the system to the fullest.</span></p><p><span style="font-size: 8pt; font-family: sans-serif;">A special feature of our work is that we focus our services mainly on emerging market currencies, which most banks are unable to handle. In our dynamic, international environment important ingredients are: operational excellence, innovative markets and product development.</span></p><p><span style="font-size: 8pt;"><strong>Key responsibilities</strong></span></p><ul><li><span style="font-size: 8pt;">You are responsible for the day-to-day treasury operations for the client, including registration of trades in our system, looking up and entering exchange and interest rates, performing payments, following up activities to be performed by clients, resolving differences in valuations/ amounts with banks and clients</span></li><li><span style="font-size: 8pt;">On a monthly basis, together with the rest of the team, you will be preparing financial statements for our clients</span></li><li><span style="font-size: 8pt;">You will manage deal valuations, Fair value calculations and curve building processes</span></li><li><span style="font-size: 8pt;">You enjoy having contact with your clients, by telephone and e-mail. You take pride in solving their issues quickly resulting in a happy client. Some clients are based in our building and visit you on a daily basis</span></li><li><span style="font-size: 8pt;">You are not scared off by the financial vocabulary: accounting, currency risk, settlements, lending and derivatives</span></li><li><span style="font-size: 8pt;">You pro-actively propose improvements to our processes and systems leading to our customers being increasingly impressed by our services</span></li></ul><p><span style="font-size: 8pt;"><strong>Your profile</strong></span></p><ul><li><span style="font-size: 8pt;">You have <strong>2-5 year</strong> working experience with a bank or an investment fund</span></li><li><span style="font-size: 8pt;">You have working experience with accounting</span></li><li><span style="font-size: 8pt;">You worked with different financial instruments, such as swaps, <strong>FX Forwards, Repos and others</strong></span></li><li><span style="font-size: 8pt; font-family: sans-serif;">You have an analytical mindset</span></li><li><span style="font-size: 8pt; font-family: sans-serif;">You have a healthy interest in applying and developing your skills in a challenging treasury environment</span></li><li><span style="font-size: 8pt; font-family: sans-serif;">You can work accurately; a payment to an 'almost correct' bank account is 100% wrong</span></li><li><span style="font-size: 8pt; font-family: sans-serif;">You are excited to work in a small experienced team</span></li><li><span style="font-size: 8pt;"><span style="font-family: sans-serif;">You are fluent in</span><strong> English</strong> and preferably speak a second language (Dutch is not required)</span></li><li><span style="font-size: 8pt;">You are<strong> based</strong> in the Netherlands</span></li></ul><p><span style="font-size: 8pt;"><strong>What we offer</strong></span></p><p><span style="font-size: 8pt; font-family: sans-serif;">A fantastic opportunity as a next step in your career to become Treasury Operations Officer in a small team surrounded by highly experienced international finance colleagues. A chance to work on challenging assignments and manage core clients. You report to The Head of Operations.</span></p><p><span style="font-size: 8pt;"><strong>Interested?</strong></span></p><p><span style="font-size: 8pt; font-family: sans-serif;">Are you the Treasury Operations Officer our client is looking for? Please apply today!</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&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&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/Um9iZXJ0SGFsZi44NDAzOS4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
<p>Business Process Engineer - Banking Transformation</p><p> </p><p>Role Overview:</p><p>Are you passionate about optimizing business operations and advancing digital transformation in the financial services industry? We are looking for a Business Process Engineer with demonstrated skills in process redesign, analysis, and implementation to elevate our core banking functions. In this role, you'll be the linchpin for improving customer journeys, regulatory compliance, and operational outcomes by refining and rethinking our end-to-end banking processes, such as onboarding, lending, payments, and support services.</p><p> </p><p>What You'll Do:</p><ul><li>Evaluate and document current processes across retail, commercial, and digital banking, highlighting opportunities for improvement and cost savings.</li><li>Develop innovative, efficient, and user-friendly solutions for core banking workflows, enhancing customer satisfaction and aligning with the organization's strategic direction.</li><li>Champion process improvement projects, from initial analysis to delivery, partnering with diverse stakeholders-product, risk, compliance, operations, and IT teams-to drive operational excellence.</li><li>Take responsibility for process mapping, design documentation, and project timelines using tools and standards like ARIS, Visio, BPMN, or Lean Six Sigma.</li><li>Collaborate closely with risk and compliance leaders to ensure every process meets applicable regulations (e.g., KYC, AML, GDPR) and internal audit standards.</li><li>Translate process design requirements into functional specs for system enhancement, automation tools, and data dashboards, guaranteeing seamless integration across platforms.</li><li>Harness the power of digital tools (such as RPA, OCR, and workflow automation) to streamline processes, improve productivity, and strengthen profit margins.</li><li>Track, measure, and analyze process performance using data visualization and analytics-implementing corrective actions and continuous improvements as required.</li><li>Drive adoption of industry best practices and the latest technology innovations to foster operational agility and future-proof the business.</li><li>Facilitate clear communication on new process initiatives and coordinate stakeholders through change management and successful rollout.</li></ul><p> </p><p>Who You Are:</p><ul><li>Adaptable and energized by problem-solving in a fast-paced, evolving environment.</li><li>Curious and proactive, with a passion for continuous learning and process innovation.</li><li>Outstanding collaborator and communicator, keen to build positive relationships and drive change across multifunctional teams.</li><li>Data-driven and analytical, yet imaginative in finding solutions to complex challenges.</li></ul><p> </p><p>Your Background:</p><ul><li>Strong knowledge of banking operations, products, and digital channels (such as savings, credit, loan origination, trade finance, payments).</li><li>Hands-on experience in process reengineering or transformation within regulated financial institutions preferred.</li><li>Understanding of regulatory frameworks (e.g., Basel, KYC/AML, FATCA, PSD2) and industry compliance standards.</li><li>Familiarity with financial technology platforms (e.g., core banking systems, CRM, ECM, SWIFT, Bloomberg) and their integration.</li><li>Experience with process design methodologies (Lean, Six Sigma, BPMN) and proficiency in process modeling tools (e.g., Visio, ARIS, Signavio).</li><li>Exposure to RPA, AI/ML, and other automation/analytics technologies is a plus.</li><li>Strong ability to leverage data for decision-making and deliver measurable business value.</li><li>Bachelor's or Master's degree in relevant fields such as Engineering, Finance, Business, or Information Systems.</li></ul><p> </p><p>What's in It for You:</p><ul><li>Work in a dynamic, multicultural team focused on innovation, creativity, and teamwork.</li><li>30 vacation days plus a comprehensive benefits package, including an annual appreciation bonus, pension plan, laptop, mobile phone, and employer-supported health insurance.</li><li>Generous educational budget and opportunities for continuous learning and professional growth.</li><li>A culture that values new ideas, supports out-of-the-box thinking, and encourages collaboration at every level.</li></ul><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&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&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/Um9iZXJ0SGFsZi43NjQ3My4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
<p>Our international client develops new ways to give, receive and use "branded value"-like gift cards, digital payments, loyalty points-around the world.</p><p>At the moment they are looking for a Junior Accountant (m/f/x) to join the the Amsterdam office!</p><p><strong>As a finance team they:</strong></p><ul><li>Report the results - Every four weeks we report on the performance of the company. We aim to deliver timely, reliable results to our stakeholders</li><li>Provide insight - we use our expertise to analyze the numbers and present our insights to our partners across the business to assist them with their decision making</li><li>Safeguard the assets of the company: We achieve this through detailed analysis of the numbers and maintaining a rigorous control environment</li><li>Challenge and improve processes: We work in a dynamic and constantly changing environment. Every member of the team has a focus on challenging processes and finding better ways to deliver the three points above</li></ul><p><strong>The key responsibilities in this role include:</strong></p><p>Team Support - Core Accounting Operations</p><ul><li>Support accounts receivable (AR) and accounts payable (AP) processes</li><li>Assist with bank reconciliations and payment processing</li><li>Support general ledger account reconciliations</li><li>Contribute to period-end and year-end closing activities</li><li>Maintain accurate financial records and documentation</li><li>Support internal and external audit processes</li><li>Participate in ad hoc projects and process improvements</li></ul><p> Social Prepaid Business - Independent Accountability</p><ul><li>Manage complete invoicing cycle including preliminary and final billing</li><li>Monitor and control activities across client portfolio</li><li>Perform comprehensive account reconciliations and ensure accuracy of client accounts</li><li>Execute month-end close procedures for Social Prepaid operations</li><li>Act as primary finance point of contact for client inquiries and relationship management</li><li>Deliver customized financial reporting and analysis to clients</li><li>Proactively identify and resolve discrepancies and outstanding items</li><li>Ensure timely and accurate financial communications with clients</li></ul><p><strong>Skills and Experience</strong></p><ul><li><strong>MBO 4</strong> Accountancy or working towards <strong>HBO </strong>Finance/Accounting</li><li>0-2 years of experience in accounting/bookkeeping</li><li>Basic knowledge of Dutch accounting principles</li><li>Good <strong>Excel</strong> skills</li><li>Fluent in <strong>Dutch and English</strong> (written and spoken)</li><li>Detail-oriented with strong organizational skills</li><li>Team player with willingness to learn</li><li>Ability to work independently and meet deadlines in a fast-paced environment</li><li>One Team - you will value working as part of a team and contributing to the team's success</li><li>Inspiring - you embrace change and are motivated to take on complex problems</li><li>Innovative - you have previous experience in understanding, challenging and improving processes</li><li>Excellence - you actively pursue self-development and are motivated by opportunities to learn new skills</li></ul><p><strong>Interested?<br /> </strong>Are you the Junior Accountant (m/f/x) we are looking for? Do you live in or nearby <strong>Amsterdam?</strong> Then click the 'solliciteren/apply now' button and we'll reach out faster than you can say "credit approved"!</p><p> </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&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&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/Um9iZXJ0SGFsZi4xMTk5OC4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
<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&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&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">
<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&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&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&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">
<p>Are you an experienced and proactive professional looking for your next challenge? Our client, a dynamic and innovative company operating across the Benelux in the logistics and supply chain sector, is seeking a <strong>Credit Controller (m/f/x)</strong> in Almere. This is your chance to take ownership of credit risk management and accounts receivable while supporting business operations in a fast-paced environment.</p><p>As a <strong>Credit Controller</strong> in Almere, you will play a pivotal role in optimizing cash flow, minimizing outstanding receivables, and ensuring smooth financial processes across the organization. You will collaborate closely with Sales, Finance, and external partners to make informed credit decisions.</p><p><strong>Key Responsibilities</strong></p><p><strong>Credit Risk Management</strong></p><ul><li>Assess and monitor customer creditworthiness within company guidelines.</li><li>Optimize the use of credit insurance to minimize financial exposure.</li><li>Grant credit limits and advise Sales on suitable payment terms.</li><li>Implement credit holds when necessary and manage their controlled release.</li></ul><p><strong>Accounts Receivable Management</strong></p><ul><li>Monitor and manage outstanding balances.</li><li>Initiate collections via phone, email, and formal reminders.</li><li>Negotiate and implement payment arrangements within defined guidelines.</li><li>Collaborate with external collection partners and legal representatives for overdue accounts.</li><li>Manage bankruptcy filings, claims, and retention of title procedures.</li></ul><p><strong>Administration</strong></p><ul><li>Investigate and resolve payment discrepancies.</li><li>Perform general accounting tasks and credit memos as needed.</li><li>Monitor daily incoming payments and track any reversals.</li><li>Provide regular reporting on receivables to management.</li></ul><p><strong>Collaboration & Communication</strong></p><ul><li>Act as a financial partner to the Sales team, advising on credit status and risk exposure.</li><li>Participate in regular debtor meetings.</li><li>Support the broader Benelux Credit team when needed.</li></ul><p><strong>Requirements</strong></p><ul><li>Proven experience in credit control and debt collection.</li><li>Strong knowledge of financial reports, balance sheets, and collection procedures.</li><li>Familiarity with SAP and Microsoft Office tools.</li><li>Thorough understanding of legal aspects of debt recovery.</li><li>Excellent communication and negotiation skills.</li><li>Fluent in Dutch and French (mandatory), good command of English.</li></ul><p><strong>What We Offer</strong></p><ul><li>Salary: <strong>€3,500 - €4,500</strong> gross/month based on 40 hours per week, depending on experience and educational background.</li><li>Hybrid working model with flexibility to work remotely 2 days per week.</li><li>Opportunity to work in a fast-growing, innovative company in the Benelux logistics sector.</li><li>Professional development opportunities within the Finance team.</li><li>Collaborative and supportive work environment with a strong focus on financial excellence.</li></ul><p>This is your chance to make a real impact as a <strong>Credit Controller</strong> in Almere, joining a forward-thinking organization where your expertise is valued and your decisions matter.</p><p><strong>Interested?<br /></strong>Click the 'solliciteren/apply now' button and we'll reach out faster than you can say "credit approved"!</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&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&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/Um9iZXJ0SGFsZi42MTEwNS4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
<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 & Reporting</p><ul><li>Oversee all direct and indirect tax compliance activities worldwide (CIT, VAT/GST, sales & 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 & 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&A and Regional Controllers to validate intercompany transactions and ensure accurate accounting</li></ul><p>M&A, Restructuring & 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 & 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 & 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&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 & 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&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&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/Um9iZXJ0SGFsZi4zNDU5Mi4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">