Consolidation Senior Accountant

Consolidation Senior Accountant

Lhoist

Limelette, Belgium

We are now seeking a Senior Accountant to support the Corporate global consolidation activities in accordance with the Company’s accounting policies and procedure.

The Consolidation Senior Accountant will be based at the Headquarter in Limelette and report to the Group Accounting & Consolidation Director.

Key Responsibilities

  • With the Group Accounting & Consolidation Director, review and maintain the Group Accounting Guidelines under the Belgian GAAP angle and IFRS if more adequate and allowed by BGAAP;
  • Participate and support the Group Accounting & Consolidation Director in the animation of a Group network of accountants to share good practices and ensure that the Group guidelines are correctly applied (balance sheet reviews, accounting processes…);
  • Participate in the evolution of SAP GL related activities (New GL/SAP 4HANA, …);
  • Be in contact with the internal and external auditors;
  • Support the Consolidation Manager and get expertise in the twice a year consolidation exercise (B/S; P&L; CFS and notes) involving 112 entities;
  • Write-up together with the Consolidation Manager the annual consolidated financial report which is an internal reference for the Group finance;
  • Provide together with the Consolidation Manager sub-consolidation for the Corporate Finance department and Tax department in the framework of the application of the transfer pricing rules;
  • Work closely with the Financial Planning & Analysis (FP&A) department in the monthly reporting and the forecasting & budgeting process;
  • Follow on monthly basis, depreciation and site restoration expenses in close cooperation with the Group regions;
  • Follow on monthly basis, the CO2 accounting together with the Europe finance team.

Profile

  • Minimum 5 years of accounting/reporting experience with some knowledge in consolidation ideally within a multinational environment;
  • Master in Finance or Bachelor in Accounting;
  • Very good knowledge in BGAAP. IFRS knowledge is an asset;
  • Good knowledge of Excel, PowerPoint; SAP/Analysis/SigmaConso /BPC is an asset;
  • Fluent in English, any other language is an asset;
  • Team player;
  • Flexible, reliable, autonomous, able to reach deadlines, and manage priorities;
  • Analytical minded;
  • Excellent communication skills with the capability of being a relationship builder and demonstrating assertiveness.

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© EuroJobsites 2022

EuroJobsites is a registered company number: 4694396 VAT number: GB 880 9055 04

Registered address: EuroJobsites Ltd, Unit 8, Kingsmill Business Park, Kingston Upon Thames, London, KT1 3GZ, United Kingdom

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