Assistant Controller (mediator)

Would you like to work as an Assistant Controller (mediator) in a small team?

The Job Description

As an Assistant Controller (mid-level), you’ll report directly to the CFO and work closely with the Financial Associate. You’ll also be responsible for independently performing and monitoring parts of the financial administration and will actively contribute to the quality of reports and processes. Your responsibilities will also include:

Financial Accounting & Reconciliation Process

· Processing and verifying bank transactions in Exact Online

· Performing the reconciliation process (matching payments, resolving discrepancies)

· Managing general ledger and suspense accounts

· Ensuring reconciliation between the bank, subsidiary ledgers, the general ledger, and processes

Accounts Payable Process

· Processing purchase invoices via Blue10

· Verifying account codes, cost centers, and VAT

· Preparing and verifying payment runs

· Reconcile accounts payable payments

Month-End Closing & Audit

· Assisting with month-end closing

· Preparing balance sheet schedules

· Reviewing suspense accounts and making corrections

Reporting & Analysis

· Preparing financial reports

· Analyzing costs, margins, and variances

Reconciliation of Finance & Sales

· Verifying the reconciliation between HubSpot and Exact Online

· Identifying discrepancies between CRM and accounting

Process Improvement

· Identifying and improving processes

· Provide support for automation and controls

Key Results

· Accurate bookkeeping

· Timely month-end closing

· Reliable reporting

· Efficient processes

Your employment terms

· A competitive salary

· 25 vacation days and a commuting allowance

· A retirement plan

· An informal, professional work environment with short lines of communication

What you bring to the table

· A college-level (HBO) level of work and thinking, and a degree in a financial field such as Finance & Control or Accountancy

· 5 to 7 years of experience

· Experience with Exact Online and, preferably, Blue10

· Excellent communication skills in Dutch

About Rietveld

Rietveld has been active in the field of vehicle management and vehicle safety for over 30 years. We develop innovative solutions for sectors including transportation, logistics, construction, civil engineering, and government.

Using technology, data, and customized solutions, we help our clients make their fleets safer, more efficient, and more sustainable. From consulting and software development to installation and support: at Rietveld, we have all the expertise under one roof.

Apply

Would you like to apply your expertise as an Assistant Controller (mediator)?

Please send your resume and cover letter to careers@rietveld.nl.

You’ll hear back from us within five business days at the latest. Who knows—we might meet soon for an introductory interview in Giessenburg.