Ensure the operational processes (expense notes, accounts payable process, cost reporting, treasury back-office, …) are optimized;
Lead the monthly, quarterly, and annual closing processes;
Ensure timely and qualitative financial reporting for the various companies, both for local accounting (BGAAP) and for group purposes (IFRS);
Oversee reconciliations, provisions, accruals, and journal entries;
Ensure timely and qualitative management reporting on the actuals, forecasts and budgets (you will manage the forecast and budget process of the holding companies).
Regulatory & Compliance:
Ensure compliance with accounting standards, tax regulations, and internal policies;
Prepare statutory accounts and coordinate with external auditors;
Support regulatory reporting teams (e.g., NBB, ECB, FSMA in Belgium);
Ensure adequacy of internal controls;
Provide support in BGAAP and IFRS accounting policies;
Provide support in various projects.
Internal Controls & Audit:
Strengthen the internal control framework;
Coordinate internal and external audits;
Identify process weaknesses and implement corrective actions.
Team Leadership & Development:
Manage a team of 5 people and develop accounting teams (general ledger, AP/AR, fixed assets, etc.);
Foster a culture of accuracy, accountability, and continuous improvement;
Ensure proper workload distribution and team performance.
Process Improvement & Automation:
Drive digitalization and automation of accounting processes;
Improve efficiency through system enhancements (ERP, consolidation tools);
Standardize procedures and documentation.
Business partnering:
Collaborate closely with Consolidation, Treasury and Investment teams, Tax and HR;
Provide response to ad-hoc questions from senior management, external audit or regulators;
Support management with financial insights and technical accounting advice.
Your profile
You have a bachelor or master’s degree in Finance or Business administration;
You have at least 7 years relevant working experience (experience in one of the big four audit firms is a plus);
You have experience in managing a small team;
You have a good knowledge of Accounting both under Belgian GAAP and IFRS, supplemented with specialized knowledge in the following areas: insurance accounting (under IFRS17), hedge accounting and impairment analysis (IFRS9);
Experience with ERP systems (Oracle Netsuite, SAP, Onestream) is a plus. You have strong analytical, organizational and interpersonal skills;
You are proactive, take initiative and show willingness to learn;
You are a team player and able to work independently;
You are fluent in English and in French/Dutch.
Don’t forget to mention nearmejobs.eu when applying.
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