Management Accountant Finance

il y a 2 semaines


Bruxelles, Région de Bruxelles, Belgique FTI Consulting, Inc. Temps plein

About FTI Consulting


FTI Consulting is a global business advisory firm, dedicated to helping organisations manage change, mitigate risk, and resolve disputes: financial, legal, operational, political, and regulatory, reputational, and transactional.


We work closely with our clients to help them anticipate, illuminate, and overcome complex business challenges and make the most of opportunities arising from factors such as the economy, financial and credit markets, governmental legislation and regulation, and litigation.

We provide advice and services, such as restructuring (including bankruptcy), capital formation and indebtedness, interim business management, performance improvements, forensic accounting and litigation matters, international arbitrations, mergers, and acquisitions ("M&A"), antitrust and competition matters, securities litigation, electronic discovery (or "e-discovery"), management and retrieval of electronically stored information ("ESI"), reputation management and strategic communications.


Our clients include Fortune 500 corporations, FTSE 100 companies, global banks, major law firms, and local, state, and national governments and agencies globally.

We believe clients retain us because of our recognized expertise and capabilities in highly specialized areas, as well as our reputation for successfully meeting our clients' needs.


The Europe, Middle East and Africa ("EMEA") region, consists of 30 offices located in 13 countries - Belgium, Denmark, France, Finland, Germany, Ireland, Israel, Italy, Qatar, South Africa, Spain, United Arab Emirates, and the United Kingdom.


About the Opportunity
An exciting opportunity has arisen in our EMEA Finance team for an Accountant in our Segment Accounting team.

The EMEA Finance organisation is a team of approximately 70 supporting the EMEA region of FTI Consulting across all areas of Finance:
Billing, Accounts Payable, Payroll, Accounting, Tax and Planning & Analysis.

This role is focused on accounting and supporting our business Segments in the reporting of their monthly P&L performance from revenue recognition through to EBITDA.


Reports to:
Segment Finance Manager

Primary Duties
Monthly Accounting Close

  • Review sales contracts to ensure proper revenue recognition under ASC 606 for US GAAP
  • Analyse and understand various products/business and revenue/expense streams to ensure proper setup in the system and proper revenue recognition
  • Prepare and post monthly journal entries to record work in progress ('WIP') and accounts receivable reserves, bad debt expense, and other adjustments
  • Prepare and post journal entries required under US GAAP and local statutory GAAP reporting principles including#
  • Bonus accruals and other incentive compensation items
  • Expense accruals
  • Intercompany reconciliations and balancing entries
  • Preparation of general ledger account reconciliations in line with SOX requirements
  • Strict adherence with the SOX compliance process (handle SOX queries, SOX selfassessment)
  • Assist with the preparation of annual statutory accounts across the for EMEA region
  • Direct liaison with external auditors
  • Link with FP&A teams to provide input on business performance
  • Other special projects, ad hoc support and duties as directed by the EMEA Segment Finance Manager
Internal & External Audit Process

  • Assist with preparation of annual statutory accounts across the EMEA team
  • Provision of financial and nonfinancial information to external auditors
  • Provision of financial information to internal audit team for US GAAP testing and group audit requirements

Qualification & Skill Requirements
Essential

  • Part or qualified accountant with revenue recognition experience
  • Experience of performing month end close process either within industry or from an audit/review perspective
  • Excellent attention to detail and ability to identify and resolve reconciliation issues
  • Ability to prioritise and work to tight monthend deadlines
  • Excellent knowledge of Excel, including pivot tables and analysis formulas
  • Excellent interpersonal and communication skills
  • Highly professional individual who demonstrates pride in their work
  • Committed and tolerance to irregular hours due to reporting deadlines
Desirable

  • Knowledge of US GAAP or other European GAAP
  • Knowledge of a US internal control environment e.g., SOX
LI-AW1

About FTI Consulting


What makes us unique? With more than 7,000 employees located in offices in every corner of the globe, we are the firm our clients call when their most important issues are at stake.

Regardless of what level you are, you will have the opportunity to work alongside and learn from top experts in your field on high-profile engagements that impact history.

Our culture is collaborative, and we value diversity, recognition, development and making a difference in our communities.

**FTI Consulting is an equal opportunity employer and does not discriminate on the basis of race, color, n
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