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Senior Accounting Consultant

Company

Gentis Recruitment

Location

Brussels, Belgium

Type

Contract

For one of our clients, an International Banking Company, we are looking for a Senior Accounting Consultant.

Project accounting
Will include but not limited to:

Monthly Project Accounting processing and closing;
Creation of project assets and reconciliation of assets under construction;
Identify and resolve all differences in and between modules: GL / PA / AP / AR …;
Output reporting and related commentaries;
Reconciliation of the related accounts and internal controls documentation;
Maintain the policies and procedures;
Support internal and external auditors on related accounts;
Act as team contact point for relationship with our internal clients

Chargeback
Will include but not limited to:

Participation to overall recharge budgeting and forecasting activities
Perform monthly invoicing
Collect necessary approvals for intercompany processing
Perform necessary reconciliation...

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