Accounting and Reporting Expert

Accounting and Reporting Expert

Your Mission

As a Accounting and Reporting Expert, you will be responsible for bringing support to the production teams and for accounting process improvement.

Your Role in a Nutshell:

- Preparation of the trial balance in the monthly accounts, integrating expenses and income, posting manual entries

- The preparation of inter-company reconciliations (monthly), with the recording, receipt and payment of all intercompany and intra-group balances

- The analysis of outstanding items on suspense / sundry accounts

- The integration of expenses and income from other members of the team

- The review and reconciliation of accounts on a periodic basis

- Monthly reporting package of balance sheet & profit and loss (IASCONSO), Inter-company schedules

- Quarterly reporting (IASTRANSFO), etc.

- Reconciliation of Magnitude packages with other sources of information

- The monitoring of operational risk controls, and recording of possible risks in a dedicated tool

- Helping staff one off issues, following up the action plan from creation to full implementation and issue solving

- Ensuring that the knowledge is transferred and formalized to production teams before the end of the intervention

- Participate to resilience by training people in production teams and being trained on risky perimeters

- Participate to transversal initiatives

A little about You:

• You have previous experience in Accounting and Reporting;
• You have good knowledge of English;
• You have worked with accouting and reporting tools (SAP, Oracle, SUN Systems etc.).

We also value:

• Good analytical & organizational skills;
• Proactive & continuous improvement oriented;
• Good communication skills in interacting with the client and the different stakeholders;
• Strong adaptability to the changing environment;

Besides a career what else we offer:

• Competitive remuneration based on qualifications and seniority;
• Yearly bonus per company policy;
• Discounts for retailers;
• Medical services and life insurance;
• Private pension contribution;
• A modern working environment: open, informal, fun atmosphere;
• Continuous training and development programs (ACCA Certification, Foreign language courses);