Finance & VAT Specialist

Posted 18 Days Ago
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Bunschoten-Spakenburg, NLD
In-Office
Senior level
Software
The Role
The Finance & VAT Specialist will manage VAT registrations, prepare VAT returns, perform reconciliations, and support compliance operations within a multinational setting.
Summary Generated by Built In
Job Summary
We are looking for a detail-oriented and independent Finance & Compliance Operations Specialist to support recurring financial, fiscal, and administrative processes within an international organization.
The role focuses on VAT-related activities, reconciliations, banking administration, and compliance-sensitive financial operations. The successful candidate combines strong financial administrative skills with practical knowledge of Dutch VAT and compliance requirements, and can independently manage recurring processes with a high level of accuracy and reliability.
Location
Bunschoten - Spakenburg, Netherlands
This is a hybrid role requiring in-office presence 2–3 days per week..
Expected base salary range
Depending on location and experience of candidate: EUR 40-50,000/year base pay
 Responsibilities / Essential Functions
  • Managing VAT registrations and independently preparing/submitting Dutch VAT returns
  • Reviewing VAT calculations, corrections, ICP declarations, and fiscal reconciliations
  • Performing financial reconciliations and compliance checks
  • Managing banking administration and authorization processes
  • Processing WKR, BUA, and lease-related fiscal adjustments
  • Administering fixed travel, home-working allowances, mileage and private use lease car calculations
  • Maintaining VAT documentation, financial archives, and compliance-sensitive records
  • Supporting statutory reporting requirements, CBS reporting, audits and internal control processes
  • Monitoring and safeguarding continuity of critical finance administration processes
  • Supporting billing and collections activities, including responding to invoice and payment-related inquiries and conducting collection calls as needed
  • Coordinating with Sales and Account Management on billing disputes, account-related matters, and contract-related questions
  • Supporting management with ad hoc projects and tasks related to finance and billing operations

Responsibilities / Non Essential Functions
Requirements
  • Bachelor’s degree or higher preferred
  • 5–7 years of proven experience in financial administration and operational finance support
  • Strong practical knowledge – at least 2 years – of Dutch tax and VAT legislation, including independent preparation and manual filing of Dutch VAT returns
  • Experience with financial systems, reconciliations, and compliance controls
  • Strong attention to detail and administrative accuracy; ability to independently manage recurring financial and fiscal processes
  • Understanding of compliance obligations, administrative risk management, and business continuity
  • Structured, reliable, and proactive working style
  • Fluent English and Dutch required; experience working in an international setting reporting to USA HQ preferred
  • Accounting ERP and MS Office suite (advanced Excel) required; Sage Intacct ERP preferred; able to commute to office preferred, fully remote is an option
Work and Physical Requirements
This position may work from home and/or office environment. Working in an office environment may require prolonged sitting, work in an air-conditioned environment, ability to work with others at various noise levels and ability to lift up to 30 pounds or 15 kg.
Other Duties
This job description is not intended to be a complete list of responsibilities. Other duties may be assigned by management that may reasonably fit in the scope of job.
Equal Employment Opportunity Statement
PairSoft is an equal opportunity employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical​​​ condition, pregnancy, genetic information, gender, sexual orientation, gender identity or ​expression, veteran status, or any other status protected under federal, state, or local law.

Skills Required

  • Bachelor's degree or higher preferred
  • 5-7 years of proven experience in financial administration and operational finance support
  • Strong practical knowledge of Dutch tax and VAT legislation
  • Experience with financial systems, reconciliations, and compliance controls
  • Fluent English and Dutch
  • Accounting ERP and MS Office suite (advanced Excel)
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The Company
HQ: Miami, FL
111 Employees

What We Do

PairSoft brings together two industry leaders to form the strongest procure-to-pay platform for the mid-market and enterprise, with close integration to Microsoft Dynamics, Blackbaud, Oracle, SAP, Acumatica, and Sage ERPs.

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