SENIOR ACCOUNTANT - CONSOLIDATION & REPORTING

Over deze functie

**Consolidation & reporting**

* Manage the financial consolidation of the different entities
* Ensure the reliability, consistency and integrity of financial data
* Prepare monthly and quarterly financial reporting
* Contribute to the preparation of annual financial statements
* Structure and document accounts as part of the closing process
* Analyse discrepancies and propose the necessary adjustments
* Act as a key point of contact for auditors and external reviewers

**Accounting & taxation**

* Actively participate in **monthly and annual closings**
* Ensure the reliability of balance sheet accounts
* Perform analyses, controls and account reconciliations
* Prepare VAT returns
* Contribute to the follow-up of relevant tax obligations
* Participate in the reconciliation of social security and payroll-related liabilities
* Ensure compliance with Belgian accounting and tax regulations

**Intercompany & treasury**

* Manage intercompany transactions, including recharges, provisions and closing entries
* Ensure that intercompany balances are properly reconciled between entities
* Analyse discrepancies and coordinate the necessary corrective actions
* Support treasury follow-up in collaboration with the relevant teams

**Internal control & continuous improvement**

* Contribute to the implementation and maintenance of effective internal control procedures
* Identify financial risks and opportunities for improvement within existing processes
* Propose concrete solutions to improve efficiency and reliability
* Support the implementation of new accounting and financial procedures
* Contribute to the harmonisation of processes across the different entities
* Participate in cross-functional projects as a finance expert

* A **permanent contract**
* A senior role with a broad scope of responsibility
* A structured and evolving multi-entity environment
* A gross monthly salary of approximately **€6,000**
* A **company car**
* Additional fringe benefits
* Remote work possibilities
* A role in which you can directly contribute to the improvement and modernisation of financial processes