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Open nowPosted 39 hours ago

Consolidation Specialist - IFRS-conversie, Groepsrapportering & Internationale Projecten

FINVISORS

Where
Halle-Vilvoorde, Belgium
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Your applicationOpen nowConsolidation Specialist - IFRS-conversie, Groepsrapportering & Internationale ProjectenFINVISORS · Halle-Vilvoorde, Belgium

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The clock on this job

Early applications get read.

14.0% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.3%1 day
  2. 4.7%3 days
  3. 14.0%7 days
  4. 22.5%14 days
  5. 38.3%30 days
  6. 59.0%60 days
This job: posted 39 hours ago

The posting

Je bouwt mee aan de consolidatie en groepsrapportering van een internationale organisatie in duurzame energie. Je stelt geconsolideerde cijfers op volgens IFRS, controleert rapporteringspakketten en onderzoekt hoe nieuwe transacties en groepsentiteiten boekhoudkundig verwerkt moeten worden.

In deze nieuwe functie krijg je ruimte om processen en werkmethodes mee vorm te geven. Je werkt samen met lokale financeteams, externe adviseurs en auditors en rapporteert aan de Manager Accounting & Consolidation.

  • Bereid geconsolideerde financiële staten voor en rapporteer de cijfers via Tagetik.
  • Verzamel, controleer en verwerk financiële gegevens van internationale groepsentiteiten.
  • Voer consolidatiecorrecties en eliminaties uit, onder meer rond IFRS-conversie, leasing, wisselkoersen, deelnemingen en uitgestelde belastingen.
  • Analyseer de geconsolideerde resultaten en verklaar belangrijke afwijkingen.
  • Ondersteun tussentijdse en jaarlijkse audits en onderhoud groepsrichtlijnen en interne controles.
  • Werk mee aan overnames, internationale uitbreidingen en de verdere ontwikkeling van consolidatiesystemen.
  • Begeleid lokale teams bij IFRS-vraagstukken en rapporteringsvereisten.
  • Je hebt een bachelor of master in accountancy, finance of een verwante richting.
  • Je hebt minstens drie tot vijf jaar ervaring in consolidatie, groepsrapportering of audit en was betrokken bij een IFRS-conversieproject.
  • Je hebt een sterke, praktische kennis van IFRS binnen consolidatie of conversie.
  • Je beheerst Excel zeer goed. Ervaring met CCH Tagetik of een vergelijkbare consolidatietool is een sterke troef.
  • Je onderzoekt complexe boekhoudkundige vraagstukken grondig en documenteert je conclusies helder.
  • Je werkt zelfstandig, neemt verantwoordelijkheid en stemt vlot af met collega’s, management en auditors.
  • Je kunt professioneel samenwerken in het Engels. Kennis van Nederlands en/of Frans is een pluspunt.

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