Financial Controller at Power2X
Amsterdam, , Netherlands -
Full Time


Start Date

Immediate

Expiry Date

29 Nov, 25

Salary

0.0

Posted On

30 Aug, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

At Power2X we are continuously on the lookout for enthusiastic colleagues who like to be part of our mission to decarbonize industries. With an ambitious, dedicated international team of over 80 professionals working from our Amsterdam office, we create projects to thrive in a sustainable energy future, guided by a set of strong values.
To strengthen our Finance team, we are looking to welcome a hands-on Financial Controller who can run our financial administration. Additionally, this role involves developing, implementing, and upgrading relevant finance controls, standards, and procedures to ensure the Finance function stays in sync with Power2X’s overall growth.
As a Financial Controller at Power2X, you will be responsible for overseeing and managing all financial aspects of the organization, ensuring accurate administration, financial reporting, compliance with regulations, and providing support to various projects.

Responsibilities
  • Taking on the financial accounting and control responsibilities within the Finance team, reporting to the Finance Manager, and in close cooperation with the Business Controller
  • Running key financial processes, accounts payable and receivable, bank reconciliation and time writing registration
  • Preparing accurate and timely financial statements and reports, including consolidation of all legal entities
  • Ensuring these statements are prepared in compliance with applicable accounting standards and regulations
  • Responsible for developing and maintaining internal controls: establishing approval processes for financial transactions, segregations of duties, and regularly reviewing and updating control mechanisms to adapt to changing business needs
  • Recording financial transactions, maintain general ledgers, and ensuring accuracy and completeness of financial records for 10+ entities
  • Assist with continuous improvement of the recently implemented ERP system (Oracle NetSuite).
  • Managing and supporting of the workload of the AP clerk
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