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Manager Accounting & Reporting

STEPSTONE in BERCHEM
time Online sinds 22 februari 2024 - Vaste jobs

Key areas of responsibility:

Monthly Accounting & reporting:

  • Ensure reported results and balance sheet positions for Antwerp controller entities are completed in compliance with closing schedules and group accounting policies and procedures (IFRS).
  • Ensure accounting records are updated for non-operating entities monthly.
  • Review monthly the quality of the closing results for all entities – to identify reconciling items and to follow up on remediation with local finance managers and accounting teams.
  • Work with corporate accounting and tax team on any requests they may have to clarify reported numbers and complete reporting schedules.
  • Supervise the accounting department of the Antwerp legal entity and be accountable for the bookkeeping, the statutory and group reporting compliance.
  • Ensure finance team members are trained and updated with any changes to the corporate reporting packages and requirements.
  • Manage/document/standardize/align the accounting manual for all reporting entities to be compliant with group accounting policies and procedures.
  • Lead financial reviews performed by internal and external auditors.

Intercompany positions and transfer pricing (TP):

  • Ensure contracts are in place to support TP policies and monitor correct implementation and calculate and review recharge prices.
  • When required to ensure correct product cost absorption.
  • Monitor monthly cross facility reconciliation of intercompany balance sheet and income statement positions and advise on TP adjustments.
  • Report to the group corporate tax team on a quarterly basis on the compliance for cost markup calculations as per the TP agreements implemented.
  • Coordinate with TP auditing firm assigned in respect of publishing local Transfer Pricing files in compliance with local tax authorities' requirements.
  • Support, follow up on tax audits/opportunities and any project related to the transfer pricing environment and updates required.

Corporate initiatives and compliance support:

  • Support corporate accounting & and reporting projects, sustainability projects, charity reporting, and other certification procedures.
  • Manage statutory compliance tracker and calendar for all legal entities.
  • Prepare annual financial statements and corporate income tax filing and monitor filing of FOD statistics and other government mandated reporting.

Service Delivery Manager Fixed & Mobile Telephony

EDITX in
time Online sinds 16 februari 2024 - Vaste jobs

You manage the customer (SNCB) and the supplier relationships from a to z and you act as SPOC.

You manage and optimize the mobile telephony and M2M fleet, follow up the new SIM requests and monitor data consumption through reporting.You ensure the follow-up of coverage improvement according to the agreed SLA’s and OLA’s including follow-up of the financial budget.

You manage the fixed telephony and support the migration of the Infrabel current solution to the new Telephony Teams solution, according to the agreed SLA’s and OLA’s including follow-up of the financial budget.

You report to the Team Lead Business Service Management and work in co-operation with the Telecom Manager who reports to the Head of Operations.

Your main responsibilities are:

  • Negotiate and monitor SLAs/OLAs with the customer/supplier to ensure continuity of services
  • Coordinate the actions internally and follow them up (budget adjustment, adaptation processes, communication,)
  • Align with stakeholders involved (Business Area Leads, Teamleads, Manager) in preparation for the topics to be discussed with customer/suppliers and organize the Service Review Meetings
  • Follow up and inform the internal stakeholders regarding the following domains: Problem Management, Change Management including Service Requests, Incident Management, Release Management Process, Service (Level) Management
  • Distribute reports as agreed in Governance, progress reports (interim and monthly), SLA reports, planned interventions and ad hoc reports
  • Continuous improvement: collect the improvement proposals from the customer/supplier with regard to the existing services and communicate them internally
  • Manage/monitor knowledge of services and stay informed of best practices/trends in the service management market and technological developments in the market

Senior Manager/Director Reporting Consolidation

DELOITTE in ZAVENTEM
time Online sinds 26 februari 2024 - Vaste jobs
Can’t wait to make an impact on the world? You’re not alone.Join us in driving progress in the working world and beyond Your journey with us.

Within the Finance Transformation team of Risk Advisory, we are currently looking for a Senior Manager / Director Reporting & Consolidation:

  • Join a dynamic team, passionate about helping our clients' finance organizations
  • Work in a collaborative team environment to analyze issues and address client challenges related to close, consolidate, and reporting
  • Work for finance organisations of leading Belgian organization, and partner with them to solve their challenges in the domain of IFRS, complex accounting, consolidation, and reporting requirements (financial and non-financial requirements)
  • You will be trained and coached in order to develop your skills, finance knowledge and management capabilities
  • You will lead a diverse team of talented resources, coach them to deliver high quality work that meets client expectations and to advance their career goals
  • Develop further your expertise and build a reputation as a trusted advisor
  • Contribute to firm initiatives by supporting development of proposals, thought leadership, campus recruitment and market facing initiatives

You will drive our client’s operations to the next level through:

  • Improving the closing, consolidation and reporting cycle
  • Defining the data and systems strategy.Supporting our clients with selecting and implementing new software solutions in the space of close, consolidate, and report
  • Advising clients on complex accounting matters and changing reporting requirements
  • Execute the consolidation processes via temporary support or managed services
  • Leading and assisting.

Chief Accountant

ROBERT HALF in ANTWERPEN
time Online sinds 14 februari 2024 - Vaste jobs

Robert Half is currently seeking a GL Accountant for a unique company that is a leader in the world of smart buildings.

Based in the Antwerp region, the company is a fast-growing software company with international operations.

Your responsibilities:

Financial Reporting and Compliance

  • Preparation of accurate financial statements and accounting transactions in accordance with local GAAP and international standards (IFRS).
  • Ensure adherence to company policies and procedures, coordinating audit procedures, and participating in financial statement audits with external auditors.

Quality Control and Reporting

  • Proactively perform preventive quality controls and initiate corrective actions when necessary.
  • Produce accounting reports and monthly/quarterly/yearly statistics, contributing to effective financial reporting for management.

Tax Compliance and Cooperation

  • Cooperate with tax authorities and external tax advisors, taking up responsibilities for the calculation and reporting of all taxes.
  • Handle VAT declarations, Intrastat, Intracommunity listing, and other reportings, responding to National Bank of Belgium (NBB) enquiries.

Team Management and Professional Development

  • Manage the team of direct reports, providing support and expertise to maintain a high professional level of the accounting team.
  • Ensure compliance with all accounting guidelines, translating IFRS guidelines to local processes.

International Collaboration and Intercompany Transactions

  • Act as a liaison for intercompany accounting with finance teams in foreign operations (Netherlands, Sweden, India, and US).
  • Collaborate with external accountants, revisers, and commissionaires.

Monthly Closing and Reconciliations

  • Execute monthly closing entries and reconciliations, addressing deferred and accrual accounts.
  • Prepare and maintain financial ledgers, including analytical and intercompany transactions.

Analysis, Budgeting, and Year-End Closing

  • Conduct analysis and participate in budget preparation.
  • Prepare end-of-year closing, ensuring accuracy and completeness of financial records.