Senior Accounting Consultant

il y a 1 semaine


Brussels, Belgique Gentis Recruitment Temps plein

For one of our clients, an International Banking Company, we are looking for a Senior Accounting Consultant.

**Project accounting**
Will include but not limited to:
Monthly Project Accounting processing and closing;
Creation of project assets and reconciliation of assets under construction;
Identify and resolve all differences in and between modules: GL / PA / AP / AR;
Output reporting and related commentaries;
Reconciliation of the related accounts and internal controls documentation;
Maintain the policies and procedures;
Support internal and external auditors on related accounts;
Act as team contact point for relationship with our internal clients

**Chargeback**
Will include but not limited to:
Participation to overall recharge budgeting and forecasting activities
Perform monthly invoicing
Collect necessary approvals for intercompany processing
Perform necessary reconciliation on accounts and between tools involved in the process;
Output reporting and related commentaries;
Support internal and external auditors on related accounts
Contribute to committees where the team participation is required

**Fixed Asset Accounting**

Perform the monthly Fixed Assets module closing;
Perform reconciliations/investigations/ and potential accounting corrections
Perform the physical inventories in dedicated tools;
Reconciliation of related accounts and internal controls
Perform the impairment review;
Maintain the documentation of policies and procedures;
Give support to internal and external auditors;
Your profile:
Education: Accounting degree, or equivalent by experience.
Fast learner, adaptable and able to work in a dynamic and changing environment
At least 3 years of experience in an accounting function,
Able to work both independently and as part of a team
Good analytical skills and well organized
Proficient user of the MS Office suite, especially Excel
Experience in working with an integrated ERP system, preferably Oracle is an asset
Good understanding of theoretical/practical aspects of accounting
Good knowledge of English. French and/or Dutch is a plus

Problem solving capacity and ability to think quickly and innovatively and be hands-on when required.
- 6 Months contracts (likely extended)
- International environement
- Start ASAP
- 4 days Home working / week
- Fast process


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