Search Results for Financial Controller Jobs in Overseas Europe
Searching for your first or next "Financial Controller" job? GAAPweb has all the latest UK accounting and finance jobs, featuring thousands of "Financial Controller" vacancies in Overseas Europe posted by the top employers and recruiters in UK.
| Type: |
Permanent |
| Location: |
Amsterdam, Netherlands [Overseas Europe] |
| Rate: |
From £57,267 to £73,629 per annum
|
| Qualification: |
ACCA/ACA/CPA qualified (or equivalent)  |
| Reference: |
GW A13O104 |
| Published: |
01 September 2010 |
A global Group of Companies who specialise in providing services to the corporate real estate and private equity sector is looking for an experienced Financial Controller to work in its Real Estate Investment Fund department in Amsterdam. The successful candidate will be responsible for coordinating operations involving cross-border teams that meet client accounting service requirements including preparing the monthly/quarterly/annual management and statutory accounts in accordance to IFRS and Dutch GAAP, coordinate treasury and cash management, prepare forecasting budgeting and ad hoc analysis. In addition, you will manage statutory audit programs with External Auditors, provide project management and accounting support on real estate...
| Type: |
Permanent |
| Location: |
Amsterdam, Netherlands [Overseas Europe] |
| Rate: |
From £57,267 to £73,629 per annum
|
| Qualification: |
ACCA, ACA or CPA qualified (or equivalent)  |
| Reference: |
GW A13O104 |
| Published: |
25 August 2010 |
A global Group of Companies which specialise in providing services to the corporate real estate and private equity sector is looking for an experienced Financial Controller to work in their Real Estate Investment Fund department in Amsterdam. The successful candidate will be responsible for coordinating operations involving cross-border teams that meet client accounting service requirements including preparing the monthly/quarterly/annual management and statutory accounts in accordance to IFRS and Dutch GAAP, coordinate treasury and cash management, prepare forecasting budgeting and ad hoc analysis. In addition you will manage statutory audit programs with External Auditors, provide project management and accounting support on real...
| Type: |
Permanent |
| Location: |
Switzerland [Overseas Europe] |
| Rate: |
From £71,000 to £80,000 per annum
|
| Qualification: |
Qualified or equivalent (or equivalent)  |
| Reference: |
GW OLC129984 |
| Published: |
26 August 2010 |
A global Financial Service company is looking for a Senior Financial Controller to join their expanding Group Reporting function. This dynamic position will offer exposure to European wide areas of the business from its Switzerland base. In this all encompassing role, as a successful candidate, you will prepare and analyse results from dedicated areas within the consolidated financial statements as well as quarterly financial reporting, ad hoc support and both new/ongoing projects. Past experience has shown that the most successful candidates in this role have gained a formal accountancy qualification (or equivalent) and have had exposure to financial control within the Insurance/Banking industry, particularly centred around IFRS and...
| Type: |
Permanent |
| Location: |
Harlow, Essex [South-East England], Paris, France [Overseas Europe], Frankfurt, Germany [Overseas Europe] |
| Rate: |
Excellent + benefits
|
| Qualification: |
Qualified (or equivalent)  |
| Reference: |
GW PBCPPP001 |
| Published: |
10 August 2010 |
The purpose of this newly created position is to centrally manage all aspects of the Purchase to Pay (P2P) process across all PB European business units. This process starts with the receipt of a vendor invoice and finishes when the G/L vendor account is reconciled. The main responsibilities of this position include the harmonisation and standardisation of all P2P processes, their performance management as well as the implementation of enhanced controls via new IT applications and improved process implementation. One key objective will also be to further outsource and centralise processes currently performed at country level. Accountabilities harmonisation of the timing of expense recognition; standardisation of the Invoice Booking process (parking, one time use of vendor, etc); management of cost accruals management and justification; harmonisation of A/P related chart of accounts; implementation of B2B application to all European business units; controls on approval process, self approved purchases, double invoice bookings/payments; continual focus on process improvements that reduce workload; vendor invoice document flow management (electronic and paper) from receipt to archiving; on time and accurate processing of vendor invoices; invoice release and payment; down payment and prepayments and reconciliation; cash advances to employees; A/P Master data: controls of vendor creation, amendments and duplicates; A/P Master data: controls of bank details and sensitive data;...