Senior Accountant + AP Lead
Brussels, BE
5 dagen geleden

job location brussels ferrero familyowned company with truly progressive and global outlook and iconic brands such nutella tic tac ferrero rocher raffaello kinder bueno and kinder surprise the love for our brands continues grow too does our global reach represented 55 countries with products sold more than 170 the ferrero group loved generations around the world the secret our global success nearly 35000 dedicated employees who celebrate care and quality craft business careers and brands are proud join and you could one them about the role senior accountant you will partner with the finance administration tax manager manage the general accounting tax activities ensure correct general ledger monthly closings you will optimize and document procedures and financial controls following statutory and group policies you will take part ifrs ias consolidation process main responsibilities general accounting accounting operations overseeing general ledger functions you will assure accuracy timeliness and conformity with professional accounting standards and best practices accordance with ias statutory and group policy and procedure formulate and administer accounting practices throughout the company ensure accounting and operating reports accurately reflect the conditions the business ensure accounting entries are line with belgian and dutch accounting standards supervise the maintenance company general ledgers and perform reconciliations required ensure correct and accurate accounting classification all expenditures and documents specific analysis and process review general ledger accounts ensures integrity the financial system and the same time ensure timely accurate and meaningful reporting taxation calculate and prepare annual income tax return calculate and prepare annual vat return ensure tax compliance with finance department ensure that all balance sheet accounts reflect actual tax position reporting analysis preparation financial reports preparation annual statutory accounts 4 companies loading year end accounts for consolidation purposes 4 companies prepare analysis actuals and assist collation data for budgeting analyze current systems and processes ensure accurate recording accounting data account payable bpo collaboration ensure adherence company policies pay accordance with payments terms agreed with suppliers resolve purchase order invoice payment discrepancies reconcile processed work verifying entries review vendor aged accounts maintain invoice booking accuracy doing timely verification verifies vendor accounts reconciling monthly statements and related transactions post transactions journals ledgers and other records charges expenses accounts and cost centres analysing invoice expense reports recording entries issue stop payments manage suppliers reminders provide resolution our internal external stakeholders manage manual payments staff supervision business support supervision finance team assistant accountant accounts payable interim involvement staff selection development training conduct performance reviews needed direct and control general accounting functions optimise utilisation accounting staff handling all day day operational issues within department supports supports chief accountant managing audit and external relationships supports all functions for all business units that relate finance administration implements and direct training tool for all the functions for all business units who are looking for accounting degree required cpa licensed soontobe licensed plus least 5 years relevant experience consultancy audit accounting good communication skills ability challenge and properly collaborate with key partners problem solver attitude and prioritization skills analytical mindset fluency english french dutch how successful the role and ferrero consumers quality and care are the heart everything successful ferrero you need just consumer and product centric are dedicated crafting brilliant results for consumers around the world

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