Accounting & Consolidation Manager (M/F)


Location : Waregem
Post Date :
Employment Type : Permanent

Description :

Robert Half is currently recruiting for an Accounting & Consolidation Manager (M/F).

Our client is an international production company and is located in the region of Waregem.

As Accounting & Consolidation Manager (M/F) you take responsibility for:

  • advising and accounting for intercompany transactions, including (deferred) tax accounting;
  • classical consolidation activities including eliminations, currency rate reviews;
  • improve and document the Group's internal controls framework and key policies;
  • troubleshoot accounting issues with Controllers and external Tax advisors;
  • perform audit and quality checks during the monthly closes;
  • drive the implementation of continuous process improvement;
  • prepare quarterly financial reports including assistance in the preparation of quarterly extern report filings to the shareholders (Cash Flow Statements, IFRS notes), management presentations, and certain year-end reporting schedules;
  • coordinate the completion and submission of statutory accounting and tax returns in cooperation with external advisors (owned by local Controllers, but playing and oversight and compliance role)
  • plan, communicate and manage the global external audit process after agreement with the audit firm;
  • apply and communicate IFRS requirements and be ahead of new guidance to assess the financial reporting or note disclosure impacts to the group financial statements;
  • perform other duties as assigned.

In addition to above responsibilities:

  • you coach and work on the development of your team to ensure their competences, skills and know-how are used and developed to the best advantage and to work as a well-functioning department;
  • you will interact with all other peers (Regional Controllers) as well as the shareholders;
  • you will interact at all levels in the organization and report to the Director Treasury, Accounting & Consolidation.

  • University degree in Business Economics, Finance or equivalent.
  • Multinational and international experience in a manufacturing business environment.
  • Broad and solid IFRS & GAAP accounting knowledge such as revenue recognition and deferred taxation.
  • Broad and solid External Audit management and Internal Controls experience.
  • Basic tax knowledge.
  • Hands-on experience in preparing, documenting and presenting Consolidated financial results.
  • Experience with statutory and/or tax reporting in several countries.
  • At least 5 years of relevant experience is required and preferably from a "Big 4" environment.
  • Fluent in English and Dutch.
  • Extensive knowledge of Excel, experience with SAP is an asset.
  • Excellent judgement and analytical skills, multi-tasker, highly organized, flexible and able to perform well under pressure.
  • People management experience is required.
  • Prepared to travel if required.

  • Our client offers you a job in a modern, energetic and global working environment where entrepreneurship and creativity are valued.
  • You will receive a salary package according to your experience topped with fringe benefits.
  • Our client offers the possibility to further expand your skills with a certain autonomy in a very dynamic team.

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Accent Business Park
Kwadestraat 153 bus 2.3
Roeselare
8800 Roeselare

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