Senior Accountant

1-4-2020 sint-lambrechts-woluwe
description de la société

For a company located in Woluwe-Saint-Lambert, we are looking for a Finance Specialist/Senior accountant. 

This person will ensure the accuracy, completeness and consistency of monthly financial reports, statutory reporting, corporate tax reports.

description de la fonction

Are you an experienced accountant looking for a new mission? Make sure to check out this opportunity!

For more information, don't hesitate to contact me by phone (02 669 17 08) or email (laetitia.van.naemen@cx.ausy.be)


• Be a contact person for ATR ( Accounting to Reporting ) with BSC ( Business Services Center based in Prague)

• Help with the monthly, quarterly and yearly closing in US GAAP

- Ensure that financial statements represent fairly the company situation

- Ensure that the BS GL accounts are reconciled on monthly basis

- Monitor period ending adjustments and closing operations in SAP and liaise the work with all stakeholders ( COE’s-Center Of Excellence , ATR BPO ,planning team and corporate support departments)

• Help tax advisers for the tax reports ( Corporate income tax return , tax slips…) and answer to any queries from the Tax Authorities

- Issue the related annual reports for the Belgian Authorities

- Perform on quarterly basis the internal report on Itaxstream platform

Ensure that statutory obligations ( BE GAAP) of the companies are complied with and co-ordinate the control from the external auditors

- Ensure and prepare the annual accounts in the Belgian Format in SAP and in Accon with their related reports

- Provide timely information to the external auditors

- Issue and review all ad-hoc reports for the Belgian Authorities

Financial Processes and procedures

- Ensure that financial procedures are well understood and adequate to achieve satisfactory internal controls

- Document internal controls as they are described in the Archer tool

- Help with testing of the Newco set-up in SAP

vos atouts

• Certified accountant or equivalent; At least 7-10 years working experience in GL accounting

• Expert in VAT and corporate income taxes

• Excellence in statutory BE GAAP requirements and knowledge of the US GAAP

SAP knowledge

• Expert in Excel and excellent in analytical skills

• Strong Attention to Detail and proven Time Management ability

• Highly motivated with a can do attitude, ability to work autonomously with limited guidance

• Fluent in English, Dutch and French

• Leadership skills: Ability to give direction for work to occur through others

• Project Management sills & strategic thinking

• Business Partnering

• Financial Stewardship & Risk Management

qu'offrons-nous?

We are offering you a mission starting ASAP until the end of the year (31/12). 

This mission is open for consultants & freelancers. 

(All interviews for this function will be held online.)

For more information, don't hesitate to contact me (laetitia.van.naemen@cx.ausy.be or 02 669 17 08)!


sommaire
fonction
comptable (m/f)
type de job
temps plein, freelance
type contrat
missions à long terme
référence
CXRSP-89247
informations de contact
Laetitia Van Naemen
laetitia.van.naemen@cx.ausy.be 02 669 17 08
02 669 17 08