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ACCOUNTING (H/F)

RÉFÉRENCE : VIE/106891/212018


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détail de l'offre

BELGIQUE (Bruxelles)
du 01 avril 2018 au 01 avril 2019 (pour 12 mois)
ETABLISSEMENT : FERRERO FRANCE COMMERCIALE
REMUNERATION MENSUELLE : 1788€ (indemnité non contractuelle fixée par décret et arrêté, dont le montant peut varier notamment en
fonction de l’évolution du barème de référence, de la localisation de la mission et des cas d’abattements prévus par les textes)

To reinforce the Ferrero Benelux Finance team, we are currently looking for a VIE in Accounting. This is the opportunity for a young graduate to be involved in all the aspects of an Accounting team scope: general accounting, taxation, insurance, account payable, and account receivable.

Key responsibilities:

1. General Accounting / Taxation / Insurance
General Accounting (IAS)
- Formulate and administer accounting practices throughout the company to ensure that the accounting and operating reports accurately reflect the conditions of the business
- Ensure accounting entries are in line with Belgian/Dutch Accounting Standards
- Supervise the maintenance of company general ledgers and perform reconciliations as required
- Ensure correct and accurate accounting classification of all expenditures and documents
- Specific analysis and process review of general ledger accounts
Taxation
- Calculate and prepare annual Income Tax return and annual FBT return
- Ensure GST compliance with finance department
- Supervise compilation of BAS
- Ensure that all balance sheet accounts reflect actual tax position
Reporting & Analysis
- Prepare the financial reports and annual statutory accounts (4 companies), Year End accounts for consolidation purposes (4 companies)
- Prepare analysis of actuals and assist in collation of data for budgeting

2. Account payable / BPO collaboration and improvement
- Lead the relationship with our AP shared services center: you will be responsible for the coordination of our account payable flows and ensure the adherence to company AP policies
- Ensure VAT compliance with finance department, prepare monthly VAT return, ensure that all balance sheet accounts is line with the VAT statement

3. Account receivable / Credit Control
- Ensure authorisation levels and limits are adhered to in regards to customer claims process.
- Create analytical reports reflecting the situation of all documents on the ledger, but also monthly Reports (Payment Days, Excess payments, Customers on hold).

Profile requirements:
- Master’s degree in Business (commercial engineering)
- Relevant experience (Audit or Accounting)
- Results driven, good balance between pragmatism and attention to details
- Good communication skills, ability to challenge and to properly collaborate with key partners
- Business acumen and general awareness of the FMCG industry
- Ability to plan ahead, to set and achieve goals
- "Problem solver" attitude and prioritization skills
- Analytical mindset
- Fluency in English & French. Dutch is a plus

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Publiée le 02 janvier 2018
de Bruxelles
Activités en entreprises

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Nb de poste à pourvoir : 1

Expérience souhaitée : 12 mois

Niveau d'étude demandé : Bac + 5 et plus

Langue : Français , Anglais , Danois

Domaines de compétences : Comptabilité

Filière d'étude : MASTER , Ecole Supérieure de Commerce , Institut d'Administration des Entreprises , MASTERE

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