Financial Data
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Key Responsibilities
Prepare high‑quality balance sheet reconciliations in line with the company's Blackline framework.
Review and approve reconciliations within the defined deadlines, ensuring full compliance with internal standards.
Monitor monthly reconciliations between the inventory management system and the SAP financial accounting system.
Ensure accurate accounting and reporting of all movements related to intercompany and trade entities.
Actively participate in monthly and quarterly closing meetings with local finance teams and contribute to consolidated reporting.
Execute all month‑end and quarter‑end closing activities in a timely and accurate manner.
Internal Controls & ComplianceEnsure that all required internal controls and SOX (Sarbanes-Oxley) controls are completed on time, safeguarding the accuracy and integrity of key financial data.
Implement, follow up and report on action plans resulting from internal audits or SOX testing.
Serve as a key point of contact for external auditors during audits and review processes.
Monitor adherence to internal policies, procedures, and regulatory requirements.
Process ImprovementPropose and support process improvement initiatives, ensuring successful implementation and alignment with internal control frameworks.
Contribute to the enhancement of financial processes, strengthening efficiency, accuracy and compliance across the organisation.
ProjectsLead or participate in project teams to support the rollout of new business processes or system integrations, providing expert knowledge within your domain.
Support reporting activities related to international trade where applicable.
A successful Financial Inventory and Closing Reviewer should have:A degree in accounting, finance, or a related field.
Proven experience in financial reporting and inventory management.
Strong analytical skills and attention to detail.
Proficiency in accounting software and MS Excel.
Knowledge of financial regulations within the life science industry.
Excellent organizational and problem-solving abilities.
Effective communication skills to liaise with various teams.
Our customer offers you:A competitive monthly salary ranging from €3200 to €4300.
A permanent position within a medium-sized company in Aalst.
An opportunity to work in the thriving life science industry.
Exposure to a professional and supportive work environment.
Opportunities for career growth and development in accounting and finance.
If you are ready to advance your career as a Financial Inventory and Closing Reviewer and make an impact in the life science industry, we encourage you to apply today
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