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Corporate Accountant

ROBERT HALF in BERCHEM
time Online sinds 25 april 2024 - Vaste jobs

Robert Half is currently seeking for a Corporate Accountant.

Our client specializes in biotechnology and industrial chemicals.

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.

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.