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VACATURE
GL Accountant
Lixhe
88fce129-4e35-49fc-b08f-c6cacf5020b8

Statuut: Bediende
Bediende
Functioneel domein: Financieel
Financieel
Dossierbeheerder
Update: 27/9/2021
Provincie: Luik
Luik
nl
FULL_TIME
Contract type: Kans op vast
Salaris: 2000.00 - 3000.00 / maand
Referentie: 195494
Description of the Department
The Global Business Services (GBS) team is an organization established within our client designed to reduce cost, provide value through reporting and improve the efficiency of key business processes by taking opportunities to drive standardization, leverage resources, knowledge and skills and monitor the effectiveness of service delivery against benchmarks and service level agreements.
The vision of GBS is to be recognized as a world-class Global Business Services organization driven by the desire for excellence in its people, processes, execution and partnerships with internal customers.
GBS is designed to deliver significant business benefits to employees and customers of our client and is championing the development of a continuous improvement culture. We are developing a performance-based culture supported by tools, training and well-defined accountability, where people can build their career or prepare for a role in the wider business or elsewhere within GBS.
We seek individuals who can enhance our team with their knowledge, skills, creativity and teamwork.

Description of the Role
In this function, you are responsible for supporting financial accounting processes to provide timely and accurate reporting in accordance with both local regulations and US GAAP requirements. It will require working together and building business relationships with a variety of customers, stakeholders and relevant support functions. Key focus will be the ownership of the Control Tower activities (Relationship Management) between the GBS Shared Service Centre & French Local Office Finance community. You are the link-pin between an outsourcing partner and the Local Finance office team in assuring quality and timelines of all outsourced, insourced and centralized activities.
In the position it is also important to assure activities are performed in accordance with local regulations and Corporate Policies and Procedures.
You are part of the Accounting Services team of Global Business Services (GBS) EMEA that consists of 30 Finance professionals (Accounting, Disbursement & Collection Services).

Description of Key Responsibilities
Execute month/quarter/year-end Close processes to ensure timely and accurate Close and financial reports preparation.
Oversee financial and accounting process and work closely together with Finance Local Office teams and Outsourcing partner, with a high focus on controlling balance sheet reconciliations and journal entries.
Optimize current financial accounting process in coordination with different stakeholders.
Comply with KPI's as defined by GBS.
Drive compliance in all finance-related matters and ensure compliance with Corporate and local policies, statutory requirements and GAAP principles.
Support internal and external audits and audit-related accounting matters (SOx, CA&C).
Apply LEAN methodologies to ensure efficiency and effectiveness of financial processes.
Participate in implementing quality requirements in all aspects of the financial process.
Ensure all activities comply with legal demands, ethical standards and the Internal Quality Management System.

Functieomschrijving

Description of the Department
The Global Business Services (GBS) team is an organization established within our client designed to reduce cost, provide value through reporting and improve the efficiency of key business processes by taking opportunities to drive standardization, leverage resources, knowledge and skills and monitor the effectiveness of service delivery against benchmarks and service level agreements.
The vision of GBS is to be recognized as a world-class Global Business Services organization driven by the desire for excellence in its people, processes, execution and partnerships with internal customers.
GBS is designed to deliver significant business benefits to employees and customers of our client and is championing the development of a continuous improvement culture. We are developing a performance-based culture supported by tools, training and well-defined accountability, where people can build their career or prepare for a role in the wider business or elsewhere within GBS.
We seek individuals who can enhance our team with their knowledge, skills, creativity and teamwork.

Description of the Role
In this function, you are responsible for supporting financial accounting processes to provide timely and accurate reporting in accordance with both local regulations and US GAAP requirements. It will require working together and building business relationships with a variety of customers, stakeholders and relevant support functions. Key focus will be the ownership of the Control Tower activities (Relationship Management) between the GBS Shared Service Centre & French Local Office Finance community. You are the link-pin between an outsourcing partner and the Local Finance office team in assuring quality and timelines of all outsourced, insourced and centralized activities.
In the position it is also important to assure activities are performed in accordance with local regulations and Corporate Policies and Procedures.
You are part of the Accounting Services team of Global Business Services (GBS) EMEA that consists of 30 Finance professionals (Accounting, Disbursement & Collection Services).

Description of Key Responsibilities
Execute month/quarter/year-end Close processes to ensure timely and accurate Close and financial reports preparation.
Oversee financial and accounting process and work closely together with Finance Local Office teams and Outsourcing partner, with a high focus on controlling balance sheet reconciliations and journal entries.
Optimize current financial accounting process in coordination with different stakeholders.
Comply with KPI's as defined by GBS.
Drive compliance in all finance-related matters and ensure compliance with Corporate and local policies, statutory requirements and GAAP principles.
Support internal and external audits and audit-related accounting matters (SOx, CA&C).
Apply LEAN methodologies to ensure efficiency and effectiveness of financial processes.
Participate in implementing quality requirements in all aspects of the financial process.
Ensure all activities comply with legal demands, ethical standards and the Internal Quality Management System.
Our client is a global medical technology leader for more than 30 years.
They produce innovative medical solutions that improve the health of patients.
Our client is located in Kerkrade, The Netherlands

Bedrijfsinformatie

Our client is a global medical technology leader for more than 30 years.
They produce innovative medical solutions that improve the health of patients.
Our client is located in Kerkrade, The Netherlands
Three (3) MANDATORY FIELDS
1 Very good Business French (Verbal & Written) and Fluent English (Verbal & Written)
2 Medium to senior GL experience
3 Experienced SAP ERP User

Three (3) NICE TO HAVE FIELDS
1 Experience within a Shared Service Centre (Finance-related) environment
2 LEAN practitioner
3 Broad experience in PtP & Procurement (Indirect Sourcing) functions

If you have all of the three mandatory field, please apply sending your resume at : liege@be.accent.jobs !

Jouw profiel

Three (3) MANDATORY FIELDS
1 Very good Business French (Verbal & Written) and Fluent English (Verbal & Written)
2 Medium to senior GL experience
3 Experienced SAP ERP User

Three (3) NICE TO HAVE FIELDS
1 Experience within a Shared Service Centre (Finance-related) environment
2 LEAN practitioner
3 Broad experience in PtP & Procurement (Indirect Sourcing) functions

If you have all of the three mandatory field, please apply sending your resume at : liege@be.accent.jobs !
A job for life !
You will find a collaborative culture driven by a passion for innovation that keeps us connected on the most essential level.
This is a place where you can find a career with meaningful purpose—improving lives through your life's work.
You'll have the possibility to evolve in a international working environment and have colleagues all over Europe !

Wij bieden jou

A job for life !
You will find a collaborative culture driven by a passion for innovation that keeps us connected on the most essential level.
This is a place where you can find a career with meaningful purpose—improving lives through your life's work.
You'll have the possibility to evolve in a international working environment and have colleagues all over Europe !
Erkenningsnummer: W.INT.040
Diversiteit en inclusie zijn belangrijk voor Accent. Wie, wat of hoe je ook bent of waar je voor staat, het zijn jouw talenten die het verschil maken.

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