You will be joining the Group Accounting Services and be part of the Consolidation Team. Your role will be to operationalize inter-company arrangements and run Fixed Assets accounting. Your responsibilities will include the closing of Fixed Assets module, the processing of the recharges, reporting and analysing the recharge evolution and versus budget. Your main tool will be Oracle E Business Suite.
As Consolidation team member, your responsibilities will include several business areas:
Project accounting :
Will include but not limited to:
- Monthly Project Accounting processing and closing
- Creation of project assets and reconciliation of assets under construction
- Reconciliation of the related accounts and internal controls documentation
- Identify and resolve all differences in and between modules: GL / PA / AP / AR…
- Act as team contact point for relationship with our internal clients
Chargeback
Will include but not limited to:
- Participation to overall recharge budgeting and forecasting activities
- Perform necessary reconciliation on accounts and between tools involved in the process
- Perform monthly invoicing
- Collect necessary approvals for inter-company processing
Fixed Asset Accounting
Will include but not limited to:
- Perform the monthly Fixed Assets module closing
- Perform the physical inventories in dedicated tools
- Perform reconciliations/investigations/potential accounting corrections
- Perform the impairment review
- Reconciliation of related accounts and internal controls
- Education: Accounting degree, or equivalent by experience.
- Fast learner, adaptable and able to work in a dynamic and changing environment
- At least 3 years of experience in an accounting function
- Proficient user of the MS Office suite, especially Excel
- Experience in working with an integrated ERP system, preferably Oracle
- Good analytical skills and well organized
- Problem solving capacity and ability to think quickly and innovatively and be hands-on when required
- Good knowledge of English. French and/or Dutch is a plus
- Able to work both independently and as part of a team
