A leading and growing company active in the manufacturing sector is looking for a new Consolidation Manager to join its offices in Zaventem.
In your new role as Consolidation Manager, you will be responsible for preparing the consolidation (scope of around 20 entities) and monthly reporting in accordance with US Gaap, including the balance sheet, income statement, cash flow statement and Equity Roll Forward.You will report directly to the Consolidation & Reporting Director.
Your main responsibilities as a Consolidation Manager will be:
- Consolidation of the company in accordance with US Gaap and monthly reporting to international headquarters
- Produce supporting documentation and explanations to the external auditor for the consolidated annual report prepared in accordance with US Gaap
- Monthly consolidation and reporting of the company's subsidiaries in EMEA and APAC in accordance with US Gaap:
- Examine the completeness of reporting files (around 20 entities)
- Consolidate the monthly financial position and income statement
- Consolidate the monthly cash flow statement
- Reconciliation of intercompany transactions and balances
- Support local teams responsible for reporting on their packages, as well as users taking part in the consolidation process
- Reconcile and check with the treasury department the financial result and net debt of the monthly consolidation
- Coordinate with other members of Group Accounting to improve knowledge of reporting