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Senior Accountant (h/f)

Ref 1211003

Geactualiseerd op 01 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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