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Senior Accountant (h/f)

Ref 1210996

Geactualiseerd op 09 juli 2020 via NUSKIN BELGIUM

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Nu Skin Enterprises is a US based company, quoted on the New York Stock Exchange.At Nu Skin Enterprises we are in business to be a force for good throughout the world. We accomplish this by creating and selling exceptional anti-ageing personal care products and nutritional supplements, providing rewarding direct sales business opportunities and supporting distributors, shareholders, consumers and employees in ways that improve their quality of life. We offer a positive, uplifting work environment in which each person is supported in fulfilling their potential. We are a dynamic, international company with a rich diversity of cultures and nationalities represented in our staff.
Monthly Closing - Ensure an accurate closing and reporting, according local and USGAAP (SAP/BPC/BlackLine), respecting financial reporting deadlines - Responsible of intercompany cross charging to principal entity - Review and explain actual variances versus budget/forecasts  - Discuss monthly reporting with Controller WCEU - Responsible for URSSAF (Social Security France) - Payroll for NS Belgium + salary reconciliation Daily/weekly/monthly/quarterly/yearly function - Maintain GL reconciliations for respective markets - Prepare on a weekly basis vendor payment runs - Prepare and post bank statement on a daily basis  - Review weekly commission statements on WHT and social security as applicable and reach out to the Atlas team for guidance & exchange of information - Inform the Atlas team on legal (annual,¿) threshold updates (social security, ¿) and give support & guidance in this respect - File the necessary legal compliance documents in respect of Social. Security and WHT on commissions paid Internal Control - Ensure adequate internal control and compliance with internal audit (SOX-404) - Prepare on a monthly basis the documentation required by Internal audit via BlackLine  - Involvement in continuous improvement of processes Ad-hoc Business support - Be a business support for the Sales and Marketing teams as well as for other departments - Prepare on time requested information for external consultants, external auditors. Others - Involvement in local reportings and compliances, annual accounts, Corporate Income Tax returns, surveys and other documentation required by local Authorities and other organizations.
  • Administration et comptabilité / Comptabilité

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Mr Belgium Stepstone

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Opgelet! Het is niet nodig om Actiris te contacteren voor deze werkaanbieding. De vacature werd opgesteld door de werkgever. Actiris is niet verantwoordelijk voor de inhoud ervan en eventuele inbreuken tegen de wetgeving. Toch een opmerking over deze werkaanbieding? Aarzel dan niet om Actiris in te lichten.