(Jr.) Controller International Compliance and Reporting

Working at Deloitte Business Process Solutions

BPS is a new business unit within Deloitte Netherlands, founded in June 2015. We are part of BPS International with offices in more than 50 countries. BPS is a growing business unit with a strong proven track record of delivered projects and services. BPS provides services to major national and international organizations, in both profit and non-profit sector in the areas of Audit Support, Controlling and Human Resources and International Compliance and Reporting (ICRS).

Today the accounting and regulatory environment is changing rapidly. Staying fully compliant is a major challenge and one of the least understood areas of risk by senior management. A successful and growing business does not only requires compliance, it also means that you need to have the tools and skills available to control your company and steer it up to the next level.

Deloitte International Compliance and Reporting is a team specialized in reporting and compliance services for international groups with Dutch entities or branches. With the experience and expertise from the whole Deloitte network, we ensure that clients are compliant by the end of the year. This enables them to focus on their core competences and what is important for them.

Your role and responsibilities

  • As a (junior) controller within our International Compliance & Reporting practice you provide accounting and compliance services to our international clients. Within a young, enthusiastic and multidisciplinary team you will be responsible to build your own clients portfolio and to support and guide your team members in the execution of these engagements. Obviously you will also be responsible for maintaining contact with your clients. You will work in small teams and build your experience by learning from colleagues. Continued growth is the rule rather than the exception.

    Responsible for:

  • Preparation of (complex) statutory annual accounts, consolidations and periodic reports

  • (Review of the) processing administrations and preparations of VAT returns

  • Quality of deliverables

  • Advising about (inter) national compliance and reporting

  • The guiding and developing of your junior colleagues to ensure exceptional performance

  • Direct interaction and communication with the client

  • Converting reports from IFRS or US GAAP into DUTCH GAAP

  • Advising and improving administrative processes.

Your profile

  • Post Bachelor or Master degree ( Accountancy/ Economics is a plus)

  • 3 – 6 years’ of relevant working experience

  • Experience with international clients

  • Knowledge of Dutch GAAP and IFRS (US GAAP is a plus)

  • Analytical thinking and solution focus

  • Able to deal with pressure and tight deadlines.

  • Able to work both on individual basis as in project teams

  • Excellent in Excel, ERP and data visualization tools and packages

  • You are proficient in English, both orally and in writing ( Dutch is a plus)

What do we as Deloitte offer you?

With offices in the Netherlands and over 5,000 employees, Deloitte is a leading organization in the field of Consulting, Audit, Tax, Financial Advisory Services and Risk Services. You will work with ambitious, highly educated colleagues, often in multidisciplinary and international teams. There is a friendly, open culture with lots of room for personal initiative. Terms are flexible to suit your ambitions and needs, as well a good car lease arrangement, a laptop and an iPhone 6. Top talent leads to fast promotion and development opportunities. Of course, we help where we can, with a balanced learning program and competency model shaped by your own counselor and continuous feedback.

Meer weten? Vraag het aan Nienke .

Nienke Schepers, Recruiter Audit

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