Due to the growth of the company and the absence of multiple colleagues, we are on the search for extra hands in the consolidation team.
- You support the monthly closing activities, including reasonability checks on balance sheet and P&L and intercompany reconciliation. You discuss any discrepancy noted during your review with the local entities.
- You perform a detailed analytical review on the entities allocated to you and perform a reconciliation of certain items such as equity movement, shares, etc.
- You prepare the sub consolidation of the entities allocated to you and perform the necessary checks.
- You review the reporting received of the entities at year-end, including disclosures needed for the IFRS Financial Statements.
- You support the team in the preparation of the IFRS Financial Statements and the annual report.
- You are pro-active, efficient and hands-on.
- You assist in the integration of new acquisitions.
We expect this assignment to last until April 2023.
Skills
Beheer geconsolideerde financiële staten Consolidatie, werkkapitaal, stock, kosten,… CCH Tagetik Microsoft Power BI Financiële rapportering Balans analyse
Waarom kiezen voor deze opdracht
- Dynamic environment
- Interesting projects in finance
- Great company culture
Extra info
| Regio: | Roeselare |
| Beschikbaarheid: | 5 Dag(en) per week |
| Looptijd: | 24 weken |
