General Accounting Manager

il y a 1 mois


Brussels, Belgique Axis Temps plein

Vous êtes un professionnel de la comptabilité, soucieux du détail, à la recherche d'un nouveau défi ? Notre client est à la recherche d'un gestionnaire de la comptabilité générale pour superviser les opérations quotidiennes et assurer l'exactitude financière. Si vous avez de solides connaissances techniques en comptabilité, que vous maîtrisez SAP FI/CO et que vous avez de l'expérience dans la préparation des comptes annuels, nous voulons vous connaître Ne manquez pas cette opportunité de rejoindre une équipe dynamique et de contribuer au succès de plusieurs entités. Postulez dès maintenant et faites passer votre carrière au niveau supérieur
**Description**
- Vous gérerez les opérations quotidiennes, y compris les écritures comptables et la documentation financière pour les clôtures mensuelles, trimestrielles et annuelles ;
- Vous vous occupez des clôtures de fin de mois, du rapprochement des comptes généraux et du suivi de leur évolution ;
- Vous préparez les écritures de journal, les corrections et les ajustements pour les clôtures de comptes généraux et les communiquez à vos supérieurs ;
- Vous préparez les comptes annuels et les rapports de gestion pour plusieurs entités ;
- Vous effectuez des rapprochements, des analyses de variance et des évaluations de tendances, en veillant à l'exactitude et à l'exhaustivité ;
- Vous documenterez les procédures et veillerez à ce que toutes les tâches soient étayées par des informations appropriées ;
- Vous analyserez les écarts, fournirez des recommandations et dirigerez ou soutiendrez des projets dans votre domaine d'activité ;
- Vous améliorerez et maintiendrez les processus G/L et les contrôles internes tout en collaborant avec les équipes financières et commerciales.

**Profile**
- Solides connaissances techniques en matière de comptabilité (BEGAAP et IFRS) ;
- Haut niveau de précision et souci du détail ;
- Capacité à travailler dans un environnement axé sur les délais ;
- Excellentes compétences en matière de communication avec les parties prenantes internes et externes ;
- Maîtrise de SAP FI/CO ;
- Connaissance avancée d'Excel ;
- Maîtrise du français et/ou du néerlandais, avec une bonne maîtrise de l'anglais ;
- Minimum 3-4 ans d'expérience dans un département de comptabilité GL ;
- Expérience de la préparation des comptes annuels dans Accon ;
- La connaissance de Tagetik et/ou du module Asset de SAP est un atout.

**Offer**
- En tant que consultant, nous vous proposons un contrat permanent assorti des avantages suivants ;
- Salaire brut attractif ;
- Indemnité forfaitaire de frais ;
- Chèques-repas ;
- Assurance maladie et assurance de groupe ;
- Une voiture ou un budget mobilité après 1 an d'activité ;
- 12 jours ADV en plus des 20 jours légaux ;
- Télétravail partiel ;
- Le projet est également possible en tant que freelance.


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