Consolidation Manager Accountant

Il y a 6 heures

belgium Euroclear Temps plein

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Gratuit avec email ou Google

The candidate will be in charge of the monthly group consolidations, ensure a timely and qualitative delivery of consolidation figures

You will prepare and review the consolidated accounts with (revaluations, adjustments, eliminations, ...) for the various levels of consolidation, in compliance with Belgian GAAP and IFRS (International Financial Reporting Standards);
You will 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, liquidation, fusion,.....).
Lead a small team of 2 persons

the analysis of new/modified accounting policies and their impact on the consolidation
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 output follow-up, control and related reconciliations/investigations;
the output reporting and related commentaries;
the management and follow-up of the various requests aiming at improving the underlying processes;
ensuring reconciliation of the accounts 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 review and update of documentation of policies and procedures;
the support to internal and external auditors;
the maintenance of consolidation documentation on historical events;
the support/help to GL team;
the enhancement and ongoing improvement of the consolidation tool

Education: Accounting / Finance / Economy degree or equivalent by experience.

Good understanding of theoretical/practical aspects of accounting, ideally coupled with a good 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

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 good experience in group consolidations;

Experience in working with an integrated ERP system, preferably Oracle is an asset

Experience in working with Tagetik is an asset

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