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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.

Senior Manager/Director Reporting Consolidation

DELOITTE in ZAVENTEM
time Online sinds 26 januari 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.