Accountant – Group Consolidations
Euroclear · Bruxelles
Job description
About the role
We are looking for an experienced Accountant to lead our monthly group consolidation process. You will ensure accurate and timely delivery of consolidation figures while supporting internal stakeholders across the organization.
Key responsibilities
- Prepare consolidated accounts (revaluations, adjustments, eliminations) in line with Belgian GAAP and IFRS.
- Analyse results of group entities to guarantee reliable input data for the consolidation tool.
- Conduct monthly intercompany reconciliation, identify differences, and perform follow‑up investigations.
- Produce output reports, commentaries, and maintain internal control documentation (FICA).
- Drive continuous improvement of consolidation and intercompany processes, including SOP updates and system upgrades.
- Support internal and external auditors and maintain historical consolidation documentation.
Required profile
- Strong understanding of accounting principles with a focus on consolidation.
- 2‑5 years of experience in an accounting function, preferably in group consolidations.
- Excellent analytical abilities and organized work style.
- Ability to work independently and collaboratively in a dynamic environment.
- Proficiency in English.
Required skills
- Advanced Excel
- Knowledge of IFRS and Belgian GAAP
- Experience with Oracle ERP (asset)
- Experience with Tagetik consolidation software (asset)
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Published 2 dagen geleden
Expires over 1 maand
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Euroclear
Bruxelles
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