Accounting Compliance

il y a 4 jours


Brussels, Belgique Thalys International Temps plein

Mission
(voor Nederlands zie hieronder) _

**Vous avez un esprit analytique et de synthèse et aimez travailler de manière autonome ?
**Vous souhaitez rejoindre une équipe ambitieuse et enthousiaste au sein d’une entreprise ferroviaire dynamique et innovante ?**

**Devenez notre Accounting Compliance & Reporting Specialist M/F.
Au sein de la Direction Finance & Administration, le département Accounting & Tax a pour mission, à travers l’amélioration continue de ses processus, de garantir la conformité des états financiers en produisant une information conforme, fiable et pertinente dans le respect des obligations légales et fiscales et d’assurer le rôle de business partner des autres directions dans un esprit de collaboration.

En tant qu’ **Accounting Compliance & Reporting Specialist M/F, **vous participez aux activités de clôtures et particulièrement au contrôle des immobilisés.

**Vos principales tâches et responsabilités**:
**Closing (monthly and year-end)**:

- Vous documentez les dossiers de clôtures mensuelles et veillez à l’exactitude de la balance générale.
- Vous procédez aux analyses de variances de périodes et justifiez les variations significatives.
- Vous produisez des dashboards documentant les clôtures mensuelles/annuelles.
- Vous assurez les contrôles d’exactitude et d’existence des engagements conformément aux contrats et autre document probant.
- Vous gérez le processus de provisions de clôture.

**Fixed Assets Control**:

- Vous contrôlez et gérez les reportings CAPEX.
- Vous évaluez la pertinence de la classification des immobilisations en tant qu’immobilisations corporelles et incorporelles en cours et assurer sa reclassification dès que nécessaire.
- Vous retracez l'évolution des actifs incorporels, corporels et financiers et procédez aux analyses de variances.
- Vous générez le tableau d’amortissement et menez des tests d’exactitude.
- Vous générez des projections de charges d’amortissements.
- Vous générez le relevé des mutations.**Heb je een analytische geest en werk je graag zelfstandig?**

**Wilt u deel uitmaken van een ambitieus en enthousiast team in een dynamisch en innovatief spoorwegbedrijf?**

**Word onze Accounting Compliance & Reporting Specialist M/V.
**Uw opdracht bij Thalys**:
Binnen de afdeling Financiën & Administratie heeft de afdeling Boekhouding & Belastingen tot taak om, door voortdurende verbetering van haar processen, de conformiteit van de financiële staten te garanderen door conforme, betrouwbare en relevante informatie te produceren in overeenstemming met de wettelijke en fiscale verplichtingen en om de rol van zakenpartner van de andere afdelingen in een geest van samenwerking te verzekeren.

**Als Accounting Compliance & Reporting Specialist M/V **zult u betrokken zijn bij de afsluitingsactiviteiten en met name bij de controle van de vaste activa

**Je belangrijkste taken en verantwoordelijkheden**:
**Afsluiten (maandelijks en op het einde van het jaar)**:

- U documenteert de maandelijkse afsluitingsdossiers en ziet toe op de juistheid van de proefbalans.
- U voert periodieke variantieanalyses uit en verantwoordt significante afwijkingen.
- U stelt dashboards op die de maandelijkse/jaarlijkse afsluitingen documenteren.
- U zorgt ervoor dat de juistheid en het bestaan van de vastleggingen worden gecontroleerd aan de hand van contracten en andere bewijsstukken.
- U beheert het afsluitproces van de provisionering.

**Controle van de vaste activa**:

- U controleert en beheert de CAPEX-rapportage.
- U beoordeelt de relevantie van de indeling van vaste activa als materiële en immateriële vaste activa in aanbouw en zorgt voor herindeling zodra dit nodig is.
- U volgt de evolutie van de immateriële, materiële en financiële activa en voert variantieanalyses uit.
- U genereert de afschrijvingstabel en voert nauwkeurigheidstests uit.
- U genereert afschrijvingskosten projecties.
- U zult de staat van wijzigingen genereren.
- Profil
Vous possédez un diplôme de niveau Bachelier en comptabilité ou Master en Finance avec expérience probante.
- Vous avez entre 5 et 8 ans d’expérience dans une fonction similaire, une expérience en audit est très appréciée.
- Vous maîtrisez le Français avec une bonne connaissance active de l’Anglais (écrit et parlé).
- Vous avez une bonne connaissance des normes comptables belges et IFRS.
- Vous avez une excellente maitrise d’Excel.
- Vous avez une excellente capacité d'analyse et de synthèse de données chiffrées, de la rigueur, et vous êtes autonome.
- Vous avez l’esprit critique et êtes capable de penser « out of the box ».
- Vous savez vous organiser et gérer les priorités.
- Vous êtes proactif et dynamique.
- Vous avez l’esprit d’équipe, êtes ordonné et méthodique.
- Vous êtes flexible et vous adaptez facilement au changement.
- Vous avez une personnalité positive, ouverte, enthousiaste et motivée.- U hebt een bachelordiplo


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