Senior Manager External Reporting & Compliance

Senior role in high demanding environment!

Het bedrijf.

Our customer is a Dutch company and currently the largest supplier in the world of photolithography systems for the semiconductor industry.

The Manager External Reporting & Compliance reports to the Corporate Chief Accountant. As the company is a listed company in both the US (NASDAQ) as well as in the Netherlands (AEX), compliance with SOX, US GAAP and IFRS and efficient and compliant processes is crucial. This makes this position challenging, complex and very important within the finance organization.
The company creates the conditions that enable you to realize your full potential. We provide state-of-the-art facilities, opportunities to develop your talents, international career opportunities, a stimulating and inspiring environment, and most of all, the commitment of a company that recognizes and rewards outstanding performance.

Wat ga je doen?

Act as strong, agile partner within the Finance organization to:

  • Co-operate as a business partner with others within the finance organization and outside in order to achieve business objectives while being in compliance with applicable laws and regulations;
  • Sustain the proper level of internal control throughout the company processes;
  • Ensure correct interpretation and implementation of (new) US GAAP/IFRS guidelines;
  • Ensure compliance with external reporting requirements of Form 20-F (US GAAP) and statutory annual report (IFRS); and
  • Helping business partners in further streamlining and improving the company processes.
  • Co-responsible for US GAAP and IFRS Compliance (internal US GAAP/ IFRS helpdesk, preparation of position papers, updating the accounting manual);
  • Co-responsible for annual report on Form 20-F of the holding;
  • Co-responsible for statutory annual report (IFRS) of the holding;
  • Co-responsible for consolidated financial statements in quarterly earnings releases (US GAAP and IFRS);
  • Assist in monthly closing process and reporting issues (e.g. consolidation, reporting, taxes and treasury);
  • Co-responsible for contact with external auditor regarding accounting related topics; and
  • Co-responsible for embedding compliant accounting in the company processes.

Wat vragen we van je?

Master degree in Economics with completed RA.
10+ years experience at one of the big 4 audit firms (incl. managerial experience)
Knowledge and experience with US GAAP, Form 20-F and IFRS is a pre;
Knowledge of the Sarbanes-Oxley Act and the requirements as result thereof is a pre;
Experience / Knowledge of continuous monitoring, data analytics is a pre.
Personal skills
Informal personality, open and hands on attitude.

Wat krijg je van ons?

Working conditions depend on education and experience


If you recognize yourself in the requested profile and are interested in this vacancy, please contact: Muriel Keuning-Scheffers ( – 085-273.61.70)


Naam: Muriel Keuning-Scheffers


Telefoon: 06-55128517

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