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freelance consolidation and reporting controller

  • Freelancer
    -
    Brussels
    -
    6 months
  • Controlling
  • Reference code:
    MDE
  • Added on: 13 September 2022

About our client

We are looking for a freelance financial controller for one of our clients in Brussels.

Description

  • Supervision of the monthly closing activities (General Ledger) for the Belgian centrally managed companies (internal customers) in collaboration with the Accounting and the Tax Manager
  • Preparation of the monthly reporting according to BE-gaap for internal & regulatory purposes;
  • Coordination of the monthly consolidation activities BEGAAP and IFRS ;
  • Preparation of monthly/periodic reporting IFRS
  • Follow-up of the group companies: critical assessment of the reporting package, complex accounting matters, business review;
  • Follow-up on key tax issues, including the correct calculation of deferred taxes;
  • Preparation, coordination of the IFRS half-yearly / annual reports for various consolidation scopes;
  • Assistance with required periodic analyses, such as impairment tests or pension accounting.
  • Center of Excellence for accounting questions under Begaap & IFrs
  • Monitor the correct application of the tax and accounting aspects and take care of communication with internal customers regarding IFRS, deferred tax related questions;
  • Liaising with external auditors and external bodies in the context of the activities mentioned above;

Profile

  • You have a master's degree in economics and/or have a relevant experience of at least 5 years in the financial domain (accountancy BE-gaap, IFRS reporting, financial audit, ....)
  • You have a thorough knowledge of SAP FI/CO, consolidation tools such as SAP BPC and Excel, are interested in digital tools/evolution/data analysis (
  • You have a good knowledge of accounting, taxation, consolidation and IFRS.
  • You are able to independently and proactively take up your tasks and determine your priorities;
  • You have a sharp analytical mind and are able to solve problems;
  • You work in an accurate and methodical way;
  • You have good communication skills;
  • You are customer-oriented, dynamic and result-oriented;
  • Team player, are you part of a high-performing team;
  • You have a good knowledge of French, Dutch and English.

Offer

  • project of 6 months minimum
  • market rate