Financial Controller/Auditor T-Systems
Your new role in realizing our company’s ambitions:
T-Systems Netherlands (TSNL) is strengthening the organization in line with its strategy, market/vertical focus areas, customers and portfolio needs. With deeper integration and execution of the vertical and portfolio focus, TSNL will be able to further expand its footprint and drive sustainable business growth and continued customer satisfaction in the world of integrated technology and digital change.
To enable the TSNL organization in Finance, we are looking for a Financial Controller
In this role, you will
Monitor the correctness of all accounting data in SAP, which is mainly processed by the offshore accounting teams. You will be responsible for a monthly balance sheet review and provide corrections if needed.
Maintain and update the Internal Control System which will safeguard the correct use of accounting principles according to Deutsche Telekom Group requirements and Dutch Gaap requirements for the Financial Statement.
Providing support during the statutory audit. You will collect and provide all data which will be requested by the external auditor. This can be a financial analysis of figures current year versus the previous year, General Ledger specifications and look-back assessments. Collecting customer contracts and service agreements which will reconcile to the reported revenue. Providing cost detail reports from SAP.
The challenge (tasks):
- Providing the monthly correct balance sheet specifications out of SAP and performing a risk analysis on the open items.
- Provide the audit proof data from the annual financial statement as requested by the external aud
Your track record/ experience:
- Working with SAP Finance in an international organization for more than 5 years.
- Experience with auditing processes and the complete delivery of requested audit packages for the statutory audit
- TAX reporting according to local Dutch requirements.
- Knowledge about Cash Flow reporting and steering.
Study: Bachelor in Accounting or Auditing
- Knowledge :
- SAP Finance, General ledger/ balance specification, Accounting principles IFRS and Dutch Gaap, Financial Statement requirements
- Language: Dutch & English
What we offer
Home office/mobile working possible
Whether in the office or from any other location - mobile working is no problem for us. Working from home is part of our professional everyday life and is supported by digital platforms.
Healthy eating in the company of colleagues - our on-site canteen makes it possible. Here you can choose from a large selection of hot and cold dishes in comfort and only a few minutes away from your office.
Flexible working hours
Room for professional and private challenges - with our flexible working time models, we offer the opportunity to work self-determined. Exactly as it suits life and your current situation.
Well positioned for the future - we offer a company pension scheme and pay regular contributions into a personal pension account depending on the age and income of our employees.
So far away and yet so close - in our international working environment, working across national borders is part of everyday life.
Money does not make you happy, but it calms your nerves. Besides an attractive salary, bonus payments are also possible in this job.
Finally vacation time - so that our employees can enjoy their free time to the fullest, we boost their travel budget with some extra payment.
Well insured - our offer to all employees includes an employer-financed life insurance.
Within Finance we have the Accounting department which is responsible for the Financial Statement and consolidation package according to IFRS as a reporting entity of Deutsche Telekom Group. As a financial controller, you will report to the Head of Accounting who is reporting directly to the VP Finance of T-Systems Nederland B.V. The Accounting team consists of 1 Head of Accounting and 2 Financial Controllers. The day-to-day processes like Accounts Payable, Accounts Receivable, Banking, Asset Accounting and General ledger accounting are mainly offshored to central services within the Deutsche Telekom Group. The Accounting department will monitor the correctness and completeness of the offshored accounting services. The department is also responsible for the correct filing of all tax reports and the self-assessment of the Internal Control System.
Our Online Application Process
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