Freelance SENIOR ACCOUNTANT GL
Company details
Inchcape is an independent, multi-brand automotive Distributor with operations that span countries on five continents. We are present in 36 national markets and operate as a key strategic partner to the world’s foremost premium and luxury car brands for whom we provide an effective and customer centered route to market for vehicles and parts.
In Belgium and Luxemburg, we are the official distributor of Toyota and Lexus. Therefore, we act under the name of Toyota Belgium. Our Belgian headquarters are based in Zaventem.
We are currently looking for a Senior ACCOUNTANT GL to strengthen our Marketing- Team for al least 4 months starting as soon as possible.
Job Details
Function
The Senior General Ledger Accountant will manage a set of accounting activities to ensure compliance with generally accepted accounting principles, corporate policies and external audits.
The Senior Accountant will report to and work closely with the Head of Financial Accounting and others in the organisation. Support will be expected mainly (but not limited) in supervision of the Shared Service Center, ensuring proper booking of all transactions. analysis and reconciliation of accounts, building of transparency, development and implementation of accounting policies, procedures and controls.
The Senior General Ledger Accountant possesses a solid operational and technical accounting background and works proactively to drive results. She/he will be flexible, has a high level of integrity, will provide transparency on the financial performance, and will challenge status-quo.
- Statutory and tax
- You ensure full compliance with applicable regulations and deadlines (Income tax, VAT, statutory).
- You are the first point of contact for internal and external audit queries.
- Accounting
- You manage the accounting daily operations of your entities in collaboration with the Shared Service Center
- You supervise monthly check on intercompanies
- You ensure timely and accurate update of accruals
- You supervise key accounts reconciliations, justification and documentation for all balance sheet accounts
- You perform monthly analytical reviews to ensure transparency on the full balance sheet
- You are responsible for the full coordination of the Shared Service Center activities, month-end closing, resulting in a timely and accurate reporting of actual results in line with group guidelines and deadlines
- You support the controlling department by providing ad-hoc analysis and documentation
- Processes and Internal Control
- You ensure compliance with the existing group accounting policies
- You ensure compliance with the ICS (Internal Control Standards) for all accounting activities
- You proactively identify and implement any remedies/improvements on procedures and internal controls to reinforce ICS compliance
Profile
You have a higher degree in Accountancy and at least 10 years of relevant experience in a similar role
You have a sound understanding of general accounting procedures
You have a good knowledge of Office 365 applications (advanced Excel) and accounting software (SAP and Navision)
You are fluent in Dutch, French and English
Strong knowledge of general accounting procedures
Strong knowledge of tax accounting and mandatory reporting
Strong knowledge of SAP and Excel
Offer
You will become part of a global company that offers development and career opportunities. You will play a key role in our organisation and learn a lot about our sector, our company and our product.
We offer a temporary contract of at least 4months in an open working environment.
If you are an enthusiastic person who shares our values and would like to be part of a company that represents brands such as Toyota and Lexus, do not hesitate to send us your CV!
- Placed on:Fri 10 June 2022
- Location: Zaventem
Toyota Belgium NV
Leuvensesteenweg 369
1932 Zaventem
Belgium