Accountant

Job description

We are seeking an Accountant. The candidate will be in charge of the monthly group consolidations, ensure a timely and qualitative delivery of consolidation figures. As part of your role: - You will prepare the consolidated accounts (revaluations, adjustments, eliminations, ...) for the various levels of consolidation, in compliance with Belgian GAAP and IFRS (International Financial Reporting Standards); - You will perform analysis of the group's entities results to ensure reliability of the input data into the consolidation tool; - Liaising with internal stakeholders and group entities on accounting/consolidation issues (intercompany movements, accounting for specific transactions, ...). This will include: - the monthly intercompany reconciliation process seeking matching all intercompany transactions (P&L, balance sheet and Off balance sheet) between the Euroclear’s Group entities; - the identification of intercompany differences; - the output follow-up, control and related reconciliations/investigations; - the output reporting and related commentaries; - the management and follow-up of the various requests aiming at improving the underlying processes; - ensuring reconciliation...