GENERAL LEDGER & TREASURY SPECIALIST- ELCO BELGIUM
ELCO is the premium heating solution provider of a first class service aimed at meeting the needs of consumers throughout the life cycle of its systems and products.
High-quality consulting, products, systems and services. For decades ELCO has been at the forefront of burner, condensing boiler and solar technology, installing over 1.7 million heating systems throughout Europe.
Since 1928, ELCO has been a leading European brand offering smart solutions and technologies designed to meet the needs of any domestic and commercial project, ensuring maximum energy saving.
The General Ledger & Treasury Specialist prepare the statutory financial statements of the company. Focus on the accounting and management data that will be receiving through the various reports, considering international standards. In addition to this, to ensure the tax and legal compliance and reporting which is linked to it.
Manage also the treasury of the company and report it accordingly to the HQs.
The Responsibilities include :
Accounting
- Month-end, Year-end closing (Payroll, IFRS management in HFM-Hyperion)
- Balance Sheet accounts reconciliations
- Balance Sheet and PL preparation and variation Analysis
- Management of Fixed Assets
- External | Internal Audit and pre-audit management
- Ensure accuracy of Financial Statements in accordance with both Local GAAP and IFRS and in compliance to internal policies
Tax
- Internal and External Reporting, Corporate tax preparation (DNA)
Treasury
- Treasury local management
- Treasury Reporting in HFM-Hyperion: Actual, Forecast, Flash + variances analysis
P2P
- Strong collaboration with P2P Team in Shared Service Centre based in Romania: check and send invoices to local tool
- Expenses notes management
- Suppliers creation in SAP ECC
Legal
- All kind of publications (BNB, Moniteur belge, statistics)
Controlling & Reporting
- Support the controller on different tasks (daily flash, costs accrual during month-end, costs analysis, BDG & Forecast upload in tool, KPI refresh)
Profile
Education: Bachelor's degree in Accounting
Experience: At least five years general ledger accounting experience is required
Skills/expertise:
- Strong technical accounting background (including IFRS)
- Good analytical and problem solving skills
- Team player and have ability to work independently
- Accurate working-method as well as the ability to meet deadlines (organization skills)
- Excellent written and verbal communication skills (Dutch-French-English)
Nice to have qualifications:
- Experience in a ‘Big 4’
- Chartered accountant
- knowledge of SAP
- Knowledge of Excel
- Knowledge of Accon
We are committed to the principle of equal employment opportunity for all people, by offering a work environment accessible, welcoming and inclusive in compliance with legal obligations.
ELCO is the premium heating solution provider of a first class service aimed at meeting the needs of consumers throughout the life cycle of its systems and products.
High-quality consulting, products, systems and services. For decades ELCO has been at the forefront of burner, condensing boiler and solar technology, installing over 1.7 million heating systems throughout Europe.
Since 1928, ELCO has been a leading European brand offering smart solutions and technologies designed to meet the needs of any domestic and commercial project, ensuring maximum energy saving.
The General Ledger & Treasury Specialist prepare the statutory financial statements of the company. Focus on the accounting and management data that will be receiving through the various reports, considering international standards. In addition to this, to ensure the tax and legal compliance and reporting which is linked to it.
Manage also the treasury of the company and report it accordingly to the HQs.
The Responsibilities include :
Accounting
- Month-end, Year-end closing (Payroll, IFRS management in HFM-Hyperion)
- Balance Sheet accounts reconciliations
- Balance Sheet and PL preparation and variation Analysis
- Management of Fixed Assets
- External | Internal Audit and pre-audit management
- Ensure accuracy of Financial Statements in accordance with both Local GAAP and IFRS and in compliance to internal policies
Tax
- Internal and External Reporting, Corporate tax preparation (DNA)
Treasury
- Treasury local management
- Treasury Reporting in HFM-Hyperion: Actual, Forecast, Flash + variances analysis
P2P
- Strong collaboration with P2P Team in Shared Service Centre based in Romania: check and send invoices to local tool
- Expenses notes management
- Suppliers creation in SAP ECC
Legal
- All kind of publications (BNB, Moniteur belge, statistics)
Controlling & Reporting
- Support the controller on different tasks (daily flash, costs accrual during month-end, costs analysis, BDG & Forecast upload in tool, KPI refresh)
Profile
Education: Bachelor's degree in Accounting
Experience: At least five years general ledger accounting experience is required
Skills/expertise:
- Strong technical accounting background (including IFRS)
- Good analytical and problem solving skills
- Team player and have ability to work independently
- Accurate working-method as well as the ability to meet deadlines (organization skills)
- Excellent written and verbal communication skills (Dutch-French-English)
Nice to have qualifications:
- Experience in a ‘Big 4’
- Chartered accountant
- knowledge of SAP
- Knowledge of Excel
- Knowledge of Accon
We are committed to the principle of equal employment opportunity for all people, by offering a work environment accessible, welcoming and inclusive in compliance with legal obligations.
Anderlecht, BE, 1070