SENIOR ACCOUNTANT - CONSOLIDATION & REPORTING

Your tasks

• 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
• You hold a higher education degree in accounting, finance or a similar field
• You have at least 7 to 8 years of experience in a comparable finance role
• You have experience within structured organisations operating across multiple sites and/or legal entities
• You are used to working in sizeable organisations, ideally with several hundred employees or more
• You have an excellent command of general and analytical accounting
• You have a solid knowledge of Belgian taxation
• You have hands-on experience in:
• financial consolidation
• monthly closing
• annual closing
• financial reporting
• account analysis and reconciliation
• intercompany transactions
• You have expert-level Excel skills
• You are fluent in French and Dutch
• You are digitally minded and already use AI tools such as ChatGPT, Claude or similar solutions in an operational way to improve efficiency, analysis or work processes
• You are accurate, analytical and highly attentive to the reliability of financial information
• You are autonomous, proactive and solution-oriented
• You are able to quickly identify the root cause of a discrepancy or issue
• You can manage several priorities simultaneously and work effectively with demanding deadlines
• You are comfortable in a cross-functional role involving multiple stakeholders
• You handle confidential financial information with discretion and demonstrate a high level of integrity