Junior Consolidation

il y a 4 semaines

Brussels, Belgique eliasystem Temps plein
Function

 

 

  • 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
  • Oversee general ledger entries in both accounting standards and control of data import into the consolidation tool
  • Supervision of the reporting activities for group companies: planning, critical review of reporting packages, complex accounting issues, …
  • Support to the ICO reconciliation process
  • Preparation of monthly/periodic IFRS reports (reporting packages) under the supervision of the Consolidation Manager
  • Support for consolidation activities via the SAP BPC consolidation tool
  • Preparation and coordination of IFRS half-year/annual reports for various consolidation groups
  • Center of excellence for accounting issues serving Group companies (BE GAAP and IFRS analyses): supervise and provide guidance to accounting staff and to other internal stakeholders under supervision of the Consolidation Manager
  • Collaborate with auditors
  • Prepare and review complex financial statements reports (BEGAAP and IFRS)
  • Ensure compliance with accounting principles and regulations (BEGAAP and IFRS)
  • Assist in the development and implementation of accounting policies and procedures
  • Participate in budgeting and forecasting activities (IFRS considerations)
  • Assist in special projects and initiatives as needed
  • Preparation and/or review of reports for various internal/external bodies such as the BNB/NBB, ESEF reporting, Work Council etc.
Your Profile

 

  • Bachelor’s degree but preferably a Master in Accounting, Finance or related field
  • Seniority: 5y
  • Proven experience as a Senior Accountant or in a similar role
  • Strong understanding of accounting principles and regulations
  • Proficiency in accounting software (SAP), Microsoft Excel and SAP BPC 
  • Excellent analytical and problem solving skills
  • Good knowledge of FR or NL + EN
  • Attention to detail and accuracy
  • Team player with effective communication
  • Strong organizational and time management skills
  • Hands on mentality
     
Offer

 

  • Salary: a competitive salary package, allowance for representation expenses, year-end bonus, double vacation pay, meal vouchers (€8 per working day), eco-vouchers, sport & culture vouchers, bonuses based on individual and group results.  
  • Insurance: group insurance, hospitalisation insurance, ambulant care insurance for the whole family and also personal accident insurance.  
  • Vacation: You will be entitled to 20 vacation days and 5 additional vacation days, 6 local days, 4 exempt days (after 1 year of employment) and up to 5 long-service days (1 day for every 3 years in employment).  
  • Social fund: Sinterklaas and year-end vouchers, birth and marriage allowance. We will also cover part of the cost of glasses, a dental prosthesis or similar needs.  
  • Communication: you will be given an iPhone, a phone subscription (for work and private use) and a laptop with internet reimbursement.  
  • Private PC plan: once every 3 years, a budget will be made available to you for a PC/tablet with software & peripherals for personal use.  
  • Discounts: you will enjoy a 30% discount on your gas and electricity bill.  
  • Mobility: we will offer you a company car and public transport or a mobility budget.  
  • Elia shares: Elia will give you the opportunity to subscribe to shares with a discount of 16.66% on the average share price.   
Location

 

Keizerslaan 20 - 1000 Brussels.

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