Service description:
- Manage and perform month-end and year-end closing activities for centrally-managed Belgian companies (BEGAAP and IFRS) in close collaboration with the Accounting Manager, including technical closing activities, settlements, data import (payroll, GCV,…) in an SAP environment
- Lead the accurate and timely monthly calculation of the IFRS adjustments (as preparer or as coordinator under the supervision of the management team)
- Perform reconciliation of accounts and data quality checks to ensure accuracy of the figures
- Provide support for consolidation activities via the SAP BPC consolidation tool
- Support to the ICO reconciliation process
- Preparation of monthly/periodic reporting packages (BEGAAP and IFRS) under the supervision of the Management team
- Perform analytical review of the monthly figures to deliver insight to local teams and controllers
- Find opportunities for process and internal control improvements and lead and/or control implementations of solutions
- managing daily operations, such as processing expenses, receiving payments, and handling manual payments
- Manage and perform administering bank guarantees.
- Participate in and/or lead digital/IT projects
- Collaborate with auditors
Requirements:
- You have an excellent command of French and preferably a good knowledge of Dutch, or you are willing to learn
- MS Office, SAP4HANA and/or SAP PUBLIC CLOUD
- minimum 5 years of experience in a similar role. (General Ledger)
- practical knowledge of BEGAAP/IFRS
- excellent analytical skills and a problem-solving mindset
- autonomously
Additional information:
- Location: Brussel
- Onsite presence: By default, a physical presence on site is required for 2 days per week.
- Work regime: Fulltime