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G/L Accountant (h/f)

Ref 1232127

Geactualiseerd op 13 augustus 2020 via NUSKIN BELGIUM

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We started in 1984 in Utah, USA, with a passion for improving lives with our extensive line of premium beauty and wellness products. Currently, we have a presence in over 26 markets in Europe, Middle East and South Africa and we are not stopping there. With our headquarters in the vibrant city of Brussels, we offer both an open and dynamic environment. Our remarkable team is at the heart of it all. That¿s why we are always on the lookout for talented, focused and driven people to join us. Sounds like you? Visit us on Facebook or at

For our EMEA Headquarters in Zaventem, we are currently looking for a G/L Accountant (M/F/X). in this role you will have the following respnsibilities 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 - Payroll for NS Netherlands + salary reconciliation   Daily/weekly/monthly/quarterly/annual function - Maintain GL reconciliations for respective markets - Prepare on a weekly basis vendor payment runs - Prepare and post bank statement daily  - 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   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 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. - Involvement in local reporting and compliance, 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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Naam van de werkgever
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.