Our client is a fast-growing company active in the technology sector.
Consolidation & IFRS Expert
Functieomschrijving
Your responsibilities will include:
* Overseeing the intercompany reconciliation process, investigate and solve mismatch in collaboration with local accounting teams, document the process
* Data stewardship in maintaining entities and business unit tables in intercompany tool
* Responsible for the monthly preparation of IFRS 16 bookings as well as the bi-annual update of contracts in the central tool
* Responsible for quality and consistency controls of the consolidated package
* First point of contact to local finance teams (global finance services) to analyse and propose solutions for errors found in package
* Partner with local finance teams (global finance services) to monitor data quality, assure accuracy and improve processes
* Proactively identify, investigate, correct and remediate discrepancies or irregularities in financial data's in an autonomous manner
* The consolidation of subgroups
Robert Half BV and Robert Half Project Sourcing BV process the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at Toon websitehttps://www.roberthalf.com/be/en/privacy.
Profiel
The required profile for the Consolidation & IFRS Expert (m/f/x) position:
* A Master's degree in Finance, Economics, Accounting, or a related field
* At least 5 years of experience in an accounting environment, audit (BIG 4) or finance consolidation department
* A strong understanding of financial principles and accounting concepts, including IFRS standards
* Fluency in English
* The ability to work in a highly information system-driven environment, including proficiency in Office tools (mainly Excel), SharePoint, Consolidation and Reporting tools, and disclosure management solutions, ). Knowledge of ERP systems such as SAP is a plus
* A collaborative attitude and excellent analytical and problem-solving skills
* Good communication skills fostering positive working relationship with other departments
* An innovative mindset and the ability to act as an agent of change, actively seeking continuous improvements.
Aanbod
Interested in this position of Consolidation & IFRS Expert (m/f/x) at a young and dynamic company? Apply today.
Praktische informatie
Robert Half Belgium
Robert Half Belgium
Avenue Arnaud Fraiteur 15-23, 2nd floor block B,1050 Brussels