Record to Report Senior Accountant

- Prepare all necessary monthly reconciliations (. suspense accounts, foreign exchange movements) and ensure that all necessary controls are in place.
- Prepare feeder systems reconciliation.
- Complete monthly accounting for areas such as VAT, pensions, brokerage, expenses, fixed assets, salary bookings, SAP batches and other accruals. - Follow up on all items existing on the assigned GL accounts
- Provide monthly reports to management and preparation of financial statements, correctly and in terms indicated.
- Complete all monthly IFRS financial reporting requirements to the Group parent company to required deadlines.
- Contribute to year-end audit, give the requested explanations and other external reporting requirements.
- Pro-actively make recommendations to improve and develop the controls within, and output of, the financial accounting & reporting team.
- Run cost allocation cycle and pro-actively make recommendations to improve efficiency.
- Act as interface with local OEs to support the monthly analysis of P&L; perform monthly 78* accounts reconciliation - Transfer and deliver general accounting (IFRS / BE-GAAP) entries and reporting requirements for BUs in scope. Also consolidation reporting when in scope.
- Support production of VAT / IPT reports.
- Perform and support Group Intercompany booking and reconciliations.
- Analyze and produce ad-hoc reporting.

- Maintain and strengthen strong CPI Team dynamic, pro-actively participate to the Continuous Improvement methodology using Lean approach.

- Support other team members to run processes/ transitions/ harmonization processes