SENIOR ACCOUNTANT - CONSOLIDATION & REPORTING

Consolidation & reporting Manage the financial consolidation of the different entities Ensure the reliability, consistency and integrity of financial data Prepare monthly and quarterly financial reporting Contribute to the preparation of annual financial statements Structure and document accounts as part of the closing process Analyse discrepancies and propose the necessary adjustments Act as a key point of contact for auditors and external reviewers Accounting & taxation Actively participate in monthly and annual closings Ensure the reliability of balance sheet accounts Perform analyses, controls and account reconciliations Prepare VAT returns Contribute to the follow-up of relevant tax obligations Participate in the reconciliation of social security and payroll-related liabilities Ensure compliance with Belgian accounting and tax regulations Intercompany & treasury Manage intercompany transactions, including recharges, provisions and closing entries Ensure that intercompany balances are properly reconciled between entities Analyse discrepancies and coordinate the necessary corrective actions Support treasury follow-up in collaboration with the relevant teams Internal control & continuous improvement Contribute to the implementation and maintenance of effective internal control procedures Identify financial risks and opportunities for improvement within existing processes Propose concrete solutions to improve efficiency and reliability Support the implementation of new accounting and financial procedures Contribute to the harmonisation of processes across the different entities Participate in cross-functional projects as a finance expert You hold a higher education degree in accounting, finance or a similar field You have at least 7 to 8 years of experience in a comparable finance role You have experience within structured organisations operating across multiple sites and/or legal entities You are used to working in sizeable organisations, ideally with several hundred employees or more You have an excellent command of general and analytical accounting You have a solid knowledge of Belgian taxation You have hands-on experience in: financial consolidation monthly closing annual closing financial reporting account analysis and reconciliation intercompany transactions You have expert-level Excel skills You are fluent in French and Dutch You are digitally minded and already use AI tools such as ChatGPT, Claude or similar solutions in an operational way to improve efficiency, analysis or work processes You are accurate, analytical and highly attentive to the reliability of financial information You are autonomous, proactive and solution-oriented You are able to quickly identify the root cause of a discrepancy or issue You can manage several priorities simultaneously and work effectively with demanding deadlines You are comfortable in a cross-functional role involving multiple stakeholders You handle confidential financial information with discretion and demonstrate a high level of integrity