Accountant - Berchem, België - Azelis

Azelis
Azelis
Geverifieerd bedrijf
Berchem, België

4 weken geleden

Sophie Dubois

Geplaatst door:

Sophie Dubois

beBee Recruiter
Beschrijving
Azelis

People. Talented, resilient, and passionate. Honest, humble, and respectful.

Striving to make the world a better place by formulating for our planet's change makers, our people ignite the magic we make at our labs and constantly pursue ways to inspire our customers and move us forward in our journey toward innovation through formulation.


The people at Azelis embrace change as an invaluable opportunity to grow, learn and become ever better at what we do.

We are a team united in passion, vision, and values. And we believe that we can work together to achieve everything we set our minds to.


Our industry is ready for disruption, and we are looking for enthusiastic and innovative people who are thirsty for a challenge to join us and make a difference.

Are you here for the change makers? You've come to the right place

Attractive to this Role

  • The Corporate Accountant will assist in the daily accounting and reporting processes, with strong focus on digitalization.
  • You will have the opportunity to work in an international fast paced environment.
  • The culture of the finance team is characterized by professionalism in people, processes and output. There is a culture of continuous improvement, high quality, supported by a positive working attitude and team collaboration.
  • Azelis is listed on the Euronext Stock Exchange of Brussels since September 2021.
Reporting & Location


The Corporate Accountant will be directly reporting to the Regional Finance and Accounting Director and work closely together with all Shared Service Center Teams in satellite locations and the local finance teams.

The role is located in Berchem, Belgium.

Mission

As accountant you will take on the role within the finance department at the Antwerp Corporate Office.

In this role you will take responsibility for the full A-Z administration and monthly reporting of our corporate entities, in close cooperation with the SSC and tax team.

Main Accountabilities

This is a very broad and hands-on role with the following accountabilities:

  • Govern the correct PO creation and Invoice processing processes
  • Follow up the weekly vendor payments performed SSC payment team
  • Perform treasury tasks with regard to intercompany loans, external financing arrangements and cash payments
  • Record month end journals, typical for a listed company and perform payroll accounting, in cooperation with the SSC.
  • Perform the monthly and annual closing of the relevant entities, in accordance with strict deadlines
  • Monthly review and reconciliations of balance sheet accounts
  • Follow up monthly & annual VAT returns & IC listings & WHT
  • Create a monthly corporate and divisional budget for the company and monitor expenditure explain variances between actuals & budget
  • Cooperate in the intercompany recharging process
  • Maintain IFRS accounting data (e.g. IFRS 16 lease data)
  • Support the consolidation process
  • Yearly budget process in cooperation with Corporate Controller prepare budget
  • Preparation of statutory accounts
  • Provide financial advice based on data analysis to upper management.
  • Assist in audits and any ad hoc projects or process request.
  • Maintain the central legal database (minutes of meetings, contracts, statutory accounts, ) of the group entities in cooperation with the legal team
Experience & Education

  • Minimum Bachelor's Degree in appropriate field of study (Accountancy/tax/audit/financial management min 5 years)
  • Thorough knowledge of accounting procedures and principles is a must
  • Display exemplary ethical behavior when working with confidential financial documents.
  • Professional communication skills, both written and verbal
  • Analytical skills, accuracy and attention to detail
  • Ownership and handson mentality: Focus on continuous improvement, while keeping a critical look at own work.
  • Adaptability and selfmotivation
  • Independent, enthusiastic team player who maintains constructive relationships;
  • Fluent English and Dutch
  • Knowledge of ERP packages and MS Office (extensive Excel experience is a must);
  • Knowledge of Microsoft D365 and data entry is considered a plus;
  • Experience within a multicultural environment is a plus
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