Corporate Accounting Expert M/V/X

Beschrijving van de functie

We are looking for a Corporate Accounting Expert to strengthen a finance team in Groot-Bijgaarden. In this role, you will support the Accounting Manager and contribute to the quality, accuracy and timely delivery of accounting and financial reporting activities. You will also act as a point of reference for the accounting team and support colleagues with complex or non-routine matters.

Your responsibilities: Coordinate the administration related to invoices and commitments, including leasing, housekeeping, payroll, real estate taxes and travel expenses. Monitor relevant expenditures against budget and follow up with external parties such as suppliers, municipalities and surveyors when required. Coordinate the external audit process and prepare or review audit documentation and samples. Review account reconciliations, including accruals, prepayments and suspense accounts, as well as payroll reconciliations in cooperation with the Payroll Manager. Contribute to month-end closing and management reporting by analysing account movements and explaining significant fluctuations. Ensure accurate intercompany accounting and recharges. Coordinate VAT, real estate tax and other relevant tax compliance activities together with the Tax department. Support budgeting activities and the preparation and review of statutory accounts. Contribute to financial reporting for subsidiaries in line with IFRS and local GAAP. Support accounting activities related to mergers, acquisitions and entity integrations. Coordinate local GAAP accounting memos where required. Ensure appropriate accounting procedures, controls and systems are implemented and followed. Participate in European finance projects, including system implementations, entity integrations, IFRS migrations and updates to policies and procedures. Contribute to process improvements and other ad-hoc finance projects. Support the Accounting Manager in guiding the Corporate Accounting team and provide advice on non-routine accounting matters. Help onboard and train new and existing team members.

Jouw profiel

Your profile: Bachelor's or Master's degree in Accounting, Finance, Economics or equivalent professional experience. At least 5 years of accounting experience. Solid experience preparing financial statements. Experience within a services or retail environment. Strong knowledge of IFRS and local GAAP. Experience with CRM/ERP migration or upgrade projects, particularly UAT, key-user or training responsibilities. SAP experience is required; knowledge of SAP S/4HANA is an advantage. Experience in a multi-country or shared-services environment is a plus. Previous management experience is an advantage. Fluent in English and French. German is considered a strong asset, while additional market languages are a plus. Good knowledge of Microsoft applications and advanced Excel skills.

Taalvaardigheden

• Nederlands (troef)

  • Begrijpen : Vaardig - (C1)
  • Schrijven : Vaardig - (C1)
  • Lezen : Vaardig - (C1)
  • Spreken : Vaardig - (C1)

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