Accountant (Consolidation Specialist)
il y a 4 jours
Accountant (Consolidation Specialist ) - (BRU205Z5)
Description
**Job Family**:
- Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements, such as balance sheets, profit-and-loss statements and capital expenditure schedules
- Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles
- Provides financial support including forecasting, budgeting, and analyzing variations from budget
- Analyzes and prepares statutory accounts and financial statements and reports
- Conducts or assists in the documentation of accounting projects
**Role**:
This will include:
- Help to prepare the consolidated accounts (revaluations, adjustments, eliminations,...) for the various levels of consolidation, in compliance with Belgian GAAP and IFRS (International Financial Reporting Standards);
- Help to 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,...).
The person will also assist and participate with:
- the monthly intercompany reconciliation process aiming at matching all intercompany transactions (P&L, balance sheet and Off balance sheet) between the Euroclear’s Group 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 (GLO) and internal controls documentation (FICA) 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 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;
**Qualifications**:
Essential Skills:
- Excellent understanding of theoretical/practical aspects of accounting, ideally coupled with a background in consolidation;
- Excellent analytical skills and well organised
- Proficient user of the MS Office suite, especially Excel
- Good knowledge of English. French and/or Dutch is a plus
- Able to work both independently and as part of a team
- Experience in working with an integrated ERP system, preferably Oracle is an asset
- 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
Experience: 2 to 5 years in an accounting function, ideally with experience in group consolidations;
Education: Accounting degree, or equivalent by experience.
Primary Location: Brussels Office
Area of Interest: Finance
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