General Ledger Accountant ()

Beschrijving:

Company

EY is a global leader in assurance, tax, transactions and advisory services. Our 167,000 people are united by our shared values, which inspire our people worldwide and guide them to do the right thing, and our commitment to quality, which is embedded in who we are and everything we do. EY is committed to doing its part in building a better working world for our people, for our clients and for our communities. Visit us at www.ey.com/careersbelgium.

For our Finance department, we are currently looking for a General Ledger Accountant.

Tasks & responsibilities

EY is a global leader in assurance, tax, transactions and advisory services. Our 167,000 people are united by our shared values, which inspire our people worldwide and guide them to do the right thing, and our commitment to quality, which is embedded in who we are and everything we do. EY is committed to doing its part in building a better working world for our people, for our clients and for our communities. Visit us at www.ey.com/careersbelgium.

For our Finance department, we are currently looking for a General Ledger Accountant.

As General Ledger Accountant, you are responsible of the control and input of several legal entities and for the management of different accounts/group of accounts.
You will be responsible for:

–  keeping the statutory books for the dedicated legal entities;

–  reconciling accounts with internal accounting details provided by the ERP system and prepare overviews;

– checking that all documents are correctly posted following the BE Gaap, the accounting and internal procedures and that the analytic input is correct;

– preparing the monthly and yearly closings documents and accounting entries including the fiscal annexure/annual accounts;

–       setting up outstanding balance of intercompany matching;

–       controlling and prepare accruals for the monthly closing;

–       supporting external statutory and fiscal audits.

Profile

 

You have :

–       A bachelor degree in Accounting;

????–  2 years experience as Account Payable. An experience as General Ledger is an asset

–       A good knowledge of MS Office and an expert user of  Excell (SAP or Oracle is a plus)

–       You speak perfectly Dutch and have a strong knowledge of French and English

–       You are a teamplayer

–       You are dynamic, communicative and proactive, rigorous, flexible,

–                     You own excellent analytical skills and you are solution minded       

–       Attention : no vacation in June and July (Year end close)

 

Offer

 

§  An interesting salary package including fringe benefits

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