Consolidation Lead: IFRS/GAAP Expert, Intercompany

Euroclear; Belgique; Sur place; EUR 75 000 - 95 000; Plein temps

Résumé du poste

Euroclear is seeking a Consolidation Accountant to manage monthly group consolidations and deliver timely, high-quality figures. You will prepare and review consolidated accounts under Belgian GAAP and IFRS, analyze group results, and coordinate with internal stakeholders on intercompany movements.

You will lead a small team of two, ensure intercompany reconciliations, and contribute to continuous improvement of the consolidation process and documentation.

Qualifications

• Accounting/Finance degree or equivalent by experience.
• Strong knowledge of consolidation and IFRS/IAS.
• Excellent analytical skills and well organised.
• Proficient user of MS Office, especially Excel.
• Good knowledge of English; French and/or Dutch is a plus.
• 2–5 years in an accounting function with consolidation experience.

Responsabilités

• Prepare and review the consolidated accounts with revaluations, adjustments, eliminations, etc. for various levels of consolidation.
• Analyze the group’s entities results to ensure reliability of input data into the consolidation tool.
• Liaise with internal stakeholders on accounting/consolidation issues (intercompany movements, specific transactions, liquidation, fusion).
• Lead a small team of 2 persons.
• Analyse new/modified accounting policies and their impact on consolidation and intercompany reconciliation processes.
• Support the GL team and assist auditors when needed.
• Enhance and improve consolidation tool and related SOPs.

Connaissances

Consolidation

IFRS/IAS

Analytical skills

Excel

English

Formation

Accounting/Finance degree

Outils

Oracle

Tagetik

Description du poste

Euroclear is seeking a Consolidation Accountant to manage monthly group consolidations and deliver timely, high-quality figures. You will prepare and review consolidated accounts under Belgian GAAP and IFRS, analyze group results, and coordinate with internal stakeholders on intercompany movements.

You will lead a small team of two, ensure intercompany reconciliations, and contribute to continuous improvement of the consolidation process and documentation.