Head of Accounting - Groendaal, België - Strand Associates Consulting
Beschrijving
What you'll doACCOUNTING & LEGAL OBLIGATIONS
- Diverse bookings for monthly closing (journal entries, salaries,).
- Account reconciliation (Fixed assets, prepaid accounts,...).
- Reconciliation media jobs.
- Follow up bank operations.
- VAT declaration and instruction for related payments.
- Declaration NBB (payment Balance).
- Approve supplier's invoices/workflow SAP (Control accounts, VAT code and CC).
- Intercompany follow up.
- Manage new vendors requests together with the accounting team.
- Tax package completion in Hyperion, TX6 excel file.
DATA REPORTING
- Ensure correct data reporting to internal stakeholders, for consolidation purposes.
- Monitor interfaces between different financial software systems and troubleshoot if problems arise.
- Hyperion: consolidation follow up & tax package filling.
- ITED (International Tax Examinations Data sheets).
- Balance sheet variances & closing binders.
- Fiscal declaration management (partly by PWC, partly direct).
- International reporting to London : Statutory accounts/Tax/Intercompany.
- Annual Accounts + statistics NBB.
- International Boycott Questionnaires.
- International Entity information requests & legal Form 275LF + CBC &
COMPLIANCE & AUDIT
- Be the guardian of compliance rules, in relation to numbers recorded and procedures.
- Ensure internal procedure and process compliancy.
- Ensure SOX compliancy by following and implementing processes
- Be one of the key liaison agents with internal as external auditors.
- Prepare all Audits (PWC + RCT (SOX + Local Statutory accounts))
PEOPLE MANAGEMENT & COLLABORATION
- People Management of 5 direct reports, with focus on goal setting, midyear review, training, coaching, evaluation, career planning,
- Foster true teamwork within and between departments.
- Ensure a constructive collaboration within and cross departments in gathering and sharing information.
- Work hand in hand with CFO and controlling colleagues, and in extension with all departments.
- Listen actively, analyse problems and present solutions, aligned with goals.
- Crisis management and escalation point.
- Minimum 5 years of experience in a similar role (head of accounting).
- Strong in people management.
- Trilingual : Dutch, English & French (mandatory).
- Very meticulous.
- Good interpersonal and communication skills.
- The ability to troubleshoot.
- Strong quantitative and analytical abilities.
- The ability and the will to grow.
- Flexibility and the ability to establish priorities and manage multiple tasks to completion under tight deadlines.
- Team spirit.
- Supportive and servicing mindset.
- Accountable, honest, collaborative and independent personality
Our client offer:
- An indifinite duration contract with an
attractive salary in line with the market and your experience ; - A
package with very competitive extralegal benefits including a car and fuel card ; - A friendly working environment not corporate at all where all personalities are taken into account
"come as you are"
If you have any questions, don't hesitate to contact
- If you think someone you know might be interested in this position, recommend them and win a €500 gift voucher if they are hired._
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