Consolidation & Interco Consultant
il y a 2 semaines
**Summary**:
As consolidation consultant you will be actively involved with the monthly group consolidations and ensure a timely and qualitative delivery of Intercompany and intra Divisions recharge processes. 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
- 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 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 notlimited 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, 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
**Profile**:
Our ideal new colleague will have:
- 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
- 2 to 5 years in an accounting function, ideally with experience in group consolidations
**Expectations**:
- A strong culture based on the following core values: respect, trust & transparency;
- A company where people come first as individuals and where growth is key;
- Opportunities to step beyond your expertise within the areas of Finance, People, and Project Management;
- A human-scale structure where you will feel like an asset within our community;
- A competitive salary package, including a company car.
**Conclusion**:
You like working with people and you fit perfectly in an organization where knowledge, expereince and fun are shared;
You have the will of an entrepreneur and you want to reach the next level in financial expertise.
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