Accountant

BrusselsIChemische en petrochemische industrie

Functieomschrijving

Your main responsibilities will be:

  • Prepare Group Month/ Quarter & Year end reporting packages
  • Ensure compliance with statutory deadlines.
  • Perform tasks in compliance with French Statutory/Legal legislation and Company Policies.
  • Improve and maintain process performances linked to R2R (Accounting) and O2C (Sales)
  • Interface between end-users and BOP organization (Internal & External)
Your daily tasks:
  • Ensure compliance with Internal Controls and Company Policies.
  • Month/Quarter and Year-end closing tasks(including intercos). Ensure all deadlines are respected.
  • Take ownership of Balance Sheet accounts that you are responsible and reconcile the accounts for accuracy and communicate corrective actions to other departments if necessary.
  • Responsible to communicate modifications on asset accounting, including communication with BPO regarding acquisition/disposals, running depreciation and reconciliations with G/L in coordination with local asset operation.
  • Submit company tax obligations CIT/VAT/Property taxes/EC Sales List/Intrastat reporting. Ensure deadlines are respected.
  • Preparation of G/L postings: accruals, provisions, etc. to be communicated to BPO.
  • Assure compliance in SAP in relation to tax and legal country requirements
  • Assist with forecasting. Provide information regarding depreciation/insurance/Group Charges/rates/leasing.
  • Follow-up cash forecasting : daily cash review and liaise with Group funding
  • Process O2C : daily review and invoicing for 3rd Party Misc. Goods
  • Process O2C : credit control monthly reviews/housekeeping calls
  • Process O2C : customer follow-up (dunning, legal processes on AR, VAT claim on bad debts)
  • Process P2P : DOXIS : daily review and posting of ICO and 3rd Party Invoices
  • Process P2P : coordination with local French organization
Profiel

Our ideal candidate will have:

  • Very good working knowledge of SAP
  • IFRS, local GAAP and local taxes
  • Good level of English and French. Other language would be an asset
  • Proven experience in reconciliations, accruals, tax, VAT, journal entries
  • Good Excel knowledge
  • Ability to meet deadlines and to work autonomously and as part of a team
  • Be flexible and organized
  • Ability to interact with other as part of a multi-cultural team
  • High level of accuracy and analytical skills with an attention to detail
  • Meets work demands and expectations in an efficient and effective manner
  • Problem solving
  • Use discretion and vigilance in applying corporate policies and internal controls
  • Enthusiastic personality
And be mobile:  up to 20% travel required (in France)

Organisatie- en afdelingomschrijving

My client is an International chemical industry.

Aanbod

A very attractive and competitive compensation package.

Heb je nog vragen?
Audrey Perez Senior Consultant Brussels +32 2 431 00 90
Accountant Vacature informatie
65197
Banken & financiële diensten
Vast contract
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