Senior General Ledger Accountant
Il y a 2 mois
As Senior General Ledger Accountant, you participate to the monthly closing activity (statutory and group reporting) in accordance with BE GAAP.
You are also the person in charge of accounting from A to Z of certain entities within scope of WEU.
**Your Tasks**
- You are in charge of the monthly closing from A-Z in accordance with BE GAAP, French GAAP and/or Lux GAAP
- You also review monthly balance sheet and P&L before upload in group reporting
- You prepare VAT and intrastate declarations / statistics BNB-NBB
- You take charge of the Group reporting in consolidation tool (Tagetik) and preparation of related additional information
- You verify intercompany transactions in Tagetik
- You support Credit collection
- You calculate the income taxes
- You prepare the annual statutory accounts
- You maintain regular contact with other departments (controlling, tax, treasury, corporate finance)
- You collaborate with the auditor
- You perform account reconciliations
- You perform ad-hoc analysis on specific GL accounts.
**Your Responsibilities**
- You take ‘ownership’ of the assigned companies - managing from A to Z and perform skeptical analysis on final figures
- You deliver reliable figures for statutory and group purposes
- You support Accounts Payable and Accounts Receivable department.
**Your Profile**
**_Basic Requirements _**_(Education, Level of Experience, Language) _
- Educated to graduate degree in accounting or to bachelor degree level in business management
- Knowledge of general ledger accounting under BE GAAP/LUX GAAP/French GAAP/NL GAAP
- Knowledge on Belgian VAT and income taxes
- Experience in a similar function: 5 to 10 years
- Language skills:
- French environment
- Good written and oral English language skills
- (Basic) knowledge of Dutch language is a plus
**_Needed Knowledges _**_(Technical knowledge required by the position) _
- SAP FI/CO
- ACCON (preparation NBB/BNB)
- Experience in group reporting tool Tagetik is a plus.
**_Needed skills _**_(Soft skills required by the position as People management, analytical skills, problem solving,...) _
- Quick learner
- Autonomous / self-dependent
- Analytical thinking
- Managing own time effectively, handling multiple demands and able to meet deadlines
- Confidentiality
- Dynamic
- Communicator
- Proactive
- Open to new ideas
- Providing process and/or efficiency improvements.
**The Team**
**The Accounting & Consolidation **department is part of the Group Finance Team based in Belgium and has several responsibilities:
- Act as a guardian for statutory accounting rules and procedures in Belgium, Luxemburg, France and The Netherlands, but also for the Group accounting rules applied for Group reporting
- Serve as a reference for complex accounting matters
- In charge of Group consolidation and statutory accounting in accordance with B-Gaap and Lux Gaap. The Accounting team currently manages more than 20 legal entities
- Prepare the consolidated annual report
- Maintain relationship with the external Group auditors
- Administrator of our group consolidation system (Tagetik)
- Interact on a regular basis with the other departments of the Group Finance team: Group Controlling, Group Corporate Finance & Tax, Group Treasury.
**The Recruitment Process**
- Olivia Braszko, our Talent Acquisition Lead will analyze your Résumé and cover letter
- A first "Teams" interview will be scheduled with Olivia. You will take 2 personality questionnaires. Olivia will want to know more about you, as a person and as a professional. She will assess your motivations and will answer to your questions
- You will have a second interview with Aurélie Mordant, the HRBP, and Kristof Pierlé, our Accounting & Consolidation Director
- The last interview will be with Barbara Jonnart, our CFO.
**Why Carmeuse?**
We truly believe that where you work matters and, as a family business, we know what makes our employees happy
- Permanent or freelance contract
- Flexible working hours
- Home working policy
- Competitive salary package and benefits
- A lot of growing possibilities
- A strong HR and training policy to develop your skills
- Work life balance.
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