Consolidation Expert in Brussels

Jobat; Brussel; Sur place; EUR 70 000 - 90 000; Plein temps

Résumé du poste

Belgian Group seeks an experienced consolidation leader to take end-to-end ownership of group consolidation activities under Belgian GAAP and IFRS. You will coordinate with Accounting, Controlling, Tax, Treasury, M&A and external auditors to ensure reliable, timely reporting across entities.

The role focuses on intercompany eliminations, IFRS adjustments, and currency translations, with a drive to improve tools, processes, and internal controls and to move toward more frequent consolidation

Qualifications

• Experience leading end-to-end consolidation processes.
• Proficient in Belgian GAAP and IFRS reporting.
• Strong coordination with Accounting, Controlling, Tax, Treasury, M&A and external auditors.
• Ability to improve consolidation tools and controls.

Responsabilités

• Managing end-to-end consolidation process across Belgian and international entities, covering both Belgian GAAP and IFRS reporting.
• Performing intercompany eliminations, IFRS adjustments and foreign currency conversions.
• Preparing consolidated financial reporting and coordinating closing cycles.
• Owning two consolidation scopes including international entities and IFRS scope linked to insurance and real estate activities.
• Harmonizing accounting practices and ensuring consistency and quality of financial information across entities.
• Working closely with Accounting, Controlling, Tax, Treasury, M&A and external auditors.
• Improving consolidation tools, processes, reporting and internal controls.
• Building and further developing the consolidation function, with the ambition to move towards more frequent consolidation cycles.

Connaissances

Consolidation expertise

Formation

Bachelor’s in Accounting

Outils

ERP systems

Description du poste

Our client is a well-established Belgian group with a strong international footprint, operating in the services and insurance environment.

Jobomschrijving

Reporting to the Accounting Manager, you will take end-to-end ownership of the Group's consolidation activities, covering both Belgian GAAP and IFRS scopes.

Your main responsibilities will include:

• Managing the end-to-end consolidation process across Belgian and international entities, covering both Belgian GAAP and IFRS reporting;
• Performing key consolidation operations, including intercompany eliminations, IFRS adjustments and foreign currency conversions;
• Preparing reliable consolidated financial reporting and coordinating the different closing cycles;
• Taking ownership of two consolidation scopes, including international entities and an IFRS scope mainly linked to insurance and real estate activities;
• Harmonizing accounting practices and ensuring consistency and quality of financial information across entities;
• Working closely with Accounting, Controlling, Tax, Treasury, M&A and external auditors;
• Improving consolidation tools, processes, reporting and internal controls;
• Building and further developing the consolidation function, with the ambition to move towards more frequent consolidation cycles.