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CONTROLLER, ACCOUNTS PAYABLE/RECEIVABLE (896.MM.ctr)

Introduction

Our client is a leading international insurance and financial services organisation based in Brussels.

Function description

Our client is willing to reinforce its team with a Controller, Accounts Payable & Accounts Receivable.

- Responsible for the General Ledger (technical and non technical) i.e. consistency, journal vouchers, account reconciliation and documentation, chart of accounts maintenance, etc.
- Monthly, quarterly and annual closing
- Local, statutory consolidation and US reporting
- Financial analyses and variance explanation
- Compliance with accounting standards, rules and procedures
- Payment authority for invoices, expense notes, reimbursements, and re-insurance payments
- Payroll accounting
- Leading a group of 9 people
- Ad hoc projects (F&A changes, system changes)
- Internal and external audit preparation
- Taxes
- SOX compliance
- Procedure follow-up

Profile

- At least 8 years’ professional experience
- Strong accounting background with experience in general ledger account
- Proven experience in monthly, quarterly and annual closing
- Proven experience in dealing with auditors
- People management skills
- Accurate and detailed
- Honest and reliable
- Hands-on and willing to know
- Trilingual: Dutch/French and English
- Very strong knowledge in the use of Excel and Word, Access is an advantage
- Flexible (in tasks, time, and changes)
- Analytical mind with ability to synthesize
- Strong communicator within team and company
- Reporting into the Finance Manager with a matrix into HQ

Interest

Please send your letter of application and CV under ref. 896.MM.ctr for the attention of Muriel Malak to AHEAD, avenue des Arts 1-2, B - 1210 Brussels (tel: 02/223.23.90; fax: 02/219.17.97; e-mail: brussels@ahead.be).
Erkenningsnummer : VG.48/B-W.RS.101-B-AA05.002

Location

Brussels
Brussels-Capital Region
Belgium