Opslaan Terug naar zoeken Functie Samenvatting Soortgelijke jobs Toegevoegd 22/04/2026Hands-on senior financial controllerYou lead by doing: closing, reconciling and delivering audit-ready numbersOver onze klantOur client is a growing pharmacy organization operating multiple locations across the Netherlands. The business unit in Amsterdam is part of a larger group structure and operates in a regulated healthcare and retail environment. Financial accuracy, audit readiness and strong operational control are critical due to the volume of transactions, payroll complexity and intercompany structures. The organization is strengthening its finance team with an experienced, hands-on Senior Financial Controller.FunctieIndependently perform the monthly close for the Pharmacy Business UnitPost accruals, provisions and manual journal entriesPrepare and reconcile balance sheet accounts and supporting schedulesWork closely with the GL Accountant on general ledger positions and correctionsProcess and allocate payroll costs across pharmacies and cost centersReconcile payroll charges in detail with HR and Payroll and process correctionsManage and reconcile intercompany balances between the Pharmacy BU and other entitiesBuild clear, well-documented and audit-proof files (reconciliations, memos, explanations)Act as the technical point of reference for colleagues within financeRaise the overall quality standard by leading through exampleProfielBachelor's or Master's degree in Finance, Accounting, Business Economics or similar5-8+ years of experience in a hands-on controlling or accounting roleProven experience with month-end close, intercompany reconciliations and audit filesStrong technical accounting knowledge (Dutch GAAP); IFRS is a plusAdvanced Excel skills; experience with Exact and/or Twinfield is a strong advantageExperience in healthcare, pharmacy, retail or multi-site environments is a plusFluent in DutchAanbodHands-on and execution-driven - you do the work yourselfHighly accurate and quality-focusedIndependent and accountableStress-resistant during month-end closeAccessible and collegial as a senior, hands-on point of referenceContactTarik ZaananiReferentienummerJN-042026-7000953Vacature samenvattingSectorFinanceSub SectorFinancial Controlling / ReportingIndustrieHealthcare / Pharmaceutical Vacatures per locatieAmsterdamContract TypePermanentConsultantTarik ZaananiVacature referentieJN-042026-7000953Kantoor of thuiswerkThuiswerken/hybride
