ACCOUNTANT
- Plaine Wilhems
- Not disclosed
- Permanent
- Added 20/02/2018
- Closing 22/03/2018
Bookkeeping, Reporting ,Finance and administration of related entities of BIA Group
Responsibilities
- Accounting Process
- Assist in roll outs - testing of SAP FICO and other submodules
- Assist in Identifying and setting up of accounting processes and procedures for bookkeeping with related entities
- Implement, control and follow up accounts and reports
- Bookkeeping
- Daily bookkeeping of responsible entities as per defined accounting standards
- Accuracy of monthly provisions for month end closure
- Timely closure of accounts
- Reporting and Budgets
- Preparation for financial report and group reporting pack
- Perform accounting reconciliation (Monthly, Quarterly and Annually)
- Prepare consolidated financial report
- Tax Accounting
- Ensure proper tax accounting according to local tax policies of related entities
- Provide timely Tax reports and schedules to support monthly tax declaration Syclo - Work Manager
- Configuration and development Syclo work Manager
- Maintenance (corrective and change requests) of Syclo Work Manager
- Statutory, Group and Tax audits
- Prepare accounting schedules and financial statements for audit
- Provide assistance to respond to queries for statutory, group and tax audits
- Support
- Train related entities on IFRS rules
- Perform Administrative tasks (Resolutions, Loan execution, bank instructions)
- Petty cash management
- Prepare monthly/weekly cash flow and explain variances
Experience and Education
- Partly qualified Accountant
- At least 3 years proven working experience
- Proficient user of MS office tools
- Good knowledge of accounting software
- Preferred SAP ERP knowledge
- Advanced accounting understanding and skills
- Autonomous and capable of working in a team.
- Analytical mind-set and result driven.
- Being able to have an helicopter view while going into details on specific items