Accountant BENELUX

BrusselsIChemische en petrochemische industrie

Functieomschrijving

?Objectives of the job:

  • Prepare Group Month/ Quarter & Year end reporting packages
  • Ensure compliance with statutory deadlines for BE and NL.
  • Perform tasks in compliance with 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)

Main tasks & responsibilities:

  • Ensure compliance with Internal Controls and Company Policies.
  • Month/Quarter and Year-end closing tasks. Ensure all deadlines are respected.
  • Take ownership of Balance Sheet accounts that you are responsible and review the accounts for accuracy and communicate corrective actions to other departments if necessary.
  • Responsible on asset accounting, acquisition/disposals, running depreciation and reconciliations with G/L in coordination with local asset operation.
  • GIF/CAR administration including communication with Operations regarding tasks and deadlines.
  • 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
  • Process O2C : Control of dunning level 4, legal processes on AR, VAT claim on bad debts, monthly reviews
  • Maintain Doxis & Concur tables (Key User)
  • Assist with forecasting. Provide information regarding depreciation/insurance/Group Charges/rates/leasing.
  • Follow-up cash forecasting.
  • Control daily contact with auditors
  • Control Intercompany reconciliations
  • Process P2P : coordination with local Benelux organizations
  • Ad-hoc requests
Profiel

Candidate profile requirements

  • IFRS,local GAAP and local taxes.
  • Very good working knowledge of SAP.
  • Very good level of Dutch or French and English.
  • Experience in the preparation of the Dutch Annual Accounts is a plus.
  • 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
Organisatie- en afdelingomschrijving

My client is a 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 BENELUX Vacature informatie
65197
Banken, financiële diensten
Wat is mijn reistijd?

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