Consolidation Expert
Il y a 2 mois
One of our clients, active in the financial sector, is currently looking for a Consolidation Expert.
**Description**
As Consolidation Expert, you will be joining Group Accounting Service, in Finance Division.
You will be in charge of the monthly group consolidations and ensure a timely and qualitative delivery of Intercompany and intra Divisions recharge processes and leading a small team.
As part of your role:
- You will prepare the consolidated accounts (revaluations, adjustments, eliminations,...) for the various levels of consolidation, in compliance with Belgian GAAP and IFRS (International Financial Reporting Standards)
- You will perform analysis of the group's entities results to ensure reliability of the input data into the consolidation tool
- Liaising with internal stakeholders and group entities on accounting/consolidation issues (intercompany movements, accounting for specific transactions,...).
This will include:
- People management (in charge of mid-yearly evaluation, put objectives in place, career development follow up, holidays follow up,)
- The monthly intercompany reconciliation process aiming at matching all intercompany transactions (P&L, balance sheet and Off balance sheet) between the Group's entities
- The identification of intercompany differences
- The output follow-up, control and related reconciliations/investigations
- The output reporting and related commentaries
- The participation to the monthly recharging operational cycle including but not limited to Chargeback/services, HR, Facilities and Fees transactions
- The recharge agreements set-up and follow up
- The management and follow-up of the various requests aiming at improving the underlying processes
- Ensuring reconciliation of the accounts and internal controls documentation on assigned items
- The participation to the Continuous Improvement of all consolidation and intercompany processes such as architecture upgrades, updating of related Standard Operating Procedures (SOPs), etc
- The review and update of documentation of policies and procedures
- The analysis of new/modified accounting policies
- The support to internal and external auditors
- The maintenance of consolidation documentation on historical events
- The support/help to FSC
**Profile**
- Good knowledge of English. French and/or Dutch is a plus
- Experience: 5 to 10 years in an accounting function, ideally with good experience in group consolidations;
- Excellent understanding of theoretical/practical aspects of accounting, ideally coupled with a good background in consolidation
- Excellent analytical skills and well organised
- Proficient user of the MS Office suite, especially Excel
- Able to work both independently and as part of a team
- Adaptable and able to work in a dynamic and changing environment
- Good knowledge of IFRS/IAS will be an asset
- Knowledge of financial instruments and related accounting lifecycle will be asset
**Offer**
Our client offers you
- A permanent contract
- An excellent opportunity to practice and develop your talents in a highly professional international environment.
- the opportunity to work closely with inspiring, supportive and engaged colleagues from 80+ different countries, interacting with many stakeholders at all levels across the organization.
- A learning and development focused environment with an emphasis on knowledge sharing, training, and reskilling.
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