Finance Manager

Il y a 11 heures

Charleroi, Belgique The Sambrian Temps plein

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PRESENTATION OF THE ADMINISTRATIVE AND FINANCIAL DEPARTMENT:

The Administrative and Financial Department currently includes the Human Resources, Accounting and Finance and Legal departments. It oversees the preparation and implementation of the Contract of Objectives, it coordinates services, administrative and financial projects as well as the transversality of social support. It also administers the Works Council and the CPPT.

TEAM INFORMATION:

The Accounting and Finance team is composed of a Finance Manager and 5 Accounting Managers.

MISSION

OBJECTIVE Assist the Administrative and Financial Director in the implementation of a financial policy, accounting and the budget and control cycle for the organization in order to achieve organizational objectives.

EXPECTATIONS

Implement strategies and guidelines within Finance and Administration in collaboration with the Executive and Financial Director in accordance with the organization's objectives in order to contribute to the organization's strategy.
To provide coaching and development of its employees in order to make the best use of and develop skills, abilities and know-how and to ensure the smooth running of the department.
Ensure control by developing formal control systems and control procedures to ensure the accuracy of accounting entries and financial information.
To ensure the efficiency of the entity and to organize its various activities in order to offer an efficient service that meets the deadlines and objectives of Client.
Ensure the realization and monitoring of balance sheets, income statements, cash flow and budget in order to guarantee the correct execution of financial accounting within Client.

MAIN OPERATIONAL TASKS-

Steering of the preparatory work for the annual report;
Management of annual and quarterly accounting closings;
Management of VAT returns and other related obligations;
Management of cash flow, financing and obligations, particularly with regard to the SWL;
Management of the Procure-To-Pay process, invoice verification and approval of payments;
Carrying out periodic inventories (computer equipment, rolling stock, warehouse stock).