Senior Finance & Internal Control Specialist

Drive structure, impact, and innovation in finance. In this role, you’ll strengthen Prime Vision’s financial backbone and elevate both processes and performance.

As part of an ongoing finance transformation, Prime Vision is focused on strengthening Administrative Organization & Internal Controls (AO/IC), improving inventory governance and valuation, and increasing the maturity of financial control and reporting supported by the implementation of Oracle Net Suite.

In this context, the role is positioned within an international finance team spanning the Netherlands and the United States, supporting a growing, project‑driven organization preparing for further scale.

As Senior Finance & Internal Control Specialist, you play a key role in strengthening the financial backbone of Prime Vision. You will execute and improve critical finance projects, while at the same time supporting and elevating day‑to‑day financial control activities.

This role combines hands‑on execution with design and improvement of finance processes, controls, and systems. You work closely within the finance team which consists of the Finance Manager, Financial Controller, Accounting Specialist, Business Controller and Finance Operations Specialist.

1. AO/IC & Inventory Control

• Design, document and implement end‑to‑end AO/IC controls with a strong focus on inventory (valuation, movements, cut‑off, reconciliation) and its impact on work‑in‑progress accounting.
• Translate risk assessments into practical key controls, procedures and work instructions.
• Support remediation of control gaps identified by auditors or internal reviews.
• Improve consistency between operational reality and financial records.

2. Financial Control & Reporting Support

• Support monthly, quarterly and year‑end close activities.
• Prepare and review balance sheet reconciliations, journal entries and supporting documentation.
• Improve closing quality, predictability and audit readiness.
• Act as a hands‑on quality reviewer on complex accounting topics.

3. Oracle Net Suite – Financial Control & Process Improvement

• Support and improve financial control processes in Oracle Net Suite.
• Improve master data governance, period‑end procedures and reporting structures.
• Translate accounting requirements into system‑based solutions.
• Act as a bridge between finance, operations and IT during Net Suite optimization.

4. Finance Transformation Projects

• Execute finance projects related to process standardization, internal control documentation, reporting improvements, and system optimization. Deliver tangible improvements within agreed timelines.
• Ensure changes are embedded sustainably in the organization.

5. Stakeholder Collaboration

• Work closely with Finance team members, Operations, Supply Chain and IT.
• Act as a reliable sparring partner for auditors and external advisors on assigned topics.
• Clearly explain financial and control topics to non‑finance stakeholders.

We offer a full‑time position in an informal and professional working environment with a lot of room for personal development and many extras:

• A high‑impact role in a growing, technology‑driven organization.
• Exposure to finance transformation, AO/IC strengthening and system optimization.
• Close collaboration with senior finance leadership.
• Opportunity to grow with the organization as finance maturity increases.
• An open and inclusive workspace with colleagues from more than 20 different nationalities.
• A globally oriented company with an equally global client base.
• A full range of digital tools will be at your disposal, such as a laptop and a smartphone of choice.
• A competitive salary.
• The possibility to work flexible hours.
• A profit‑sharing scheme for all employees.
• The option to purchase additional vacation days on top of the 25 standard holiday allowance.
• Extra perks: a wide range of snacks and excellent coffee in our cozy Grand Café, options for chair massage, hairdresser, and training sessions by a personal trainer in our in‑house gym.

Education & Experience

• Bachelor’s or Master’s degree in Accounting, Finance or Controlling.
• 5+ years experience in a Big 7 accounting firm (audit or advisory).
• At least 2 years hands‑on experience in an SME or subsidiary of a multinational.
• Proven expertise in financial control, closing processes, AO/IC or internal control environments, and inventory accounting/reconciliation.
• Experience with ERP systems;
  Oracle Net Suite experience is a strong plus.

Skills & Competencies

• Strong analytical skills with a pragmatic, hands‑on mindset.
• Able to translate theory into workable processes.
• Comfortable operating in environments that are still maturing.
• Clear communicator who builds trust through content and execution.
• Independent, structured and delivery‑oriented.