Senior Accountant - CDD 6 months (f/m)

Hikma-Solutions is looking for one of its clients : "Senior Accountant - CDD 6 months (f/m)"

Tasks

Reporting to the Finance Manager, the incumbent is responsible for supporting the Finance.

Manager in handling the general ledger accounting for the company and regional offices, in Brussels, Moscow, Istanbul, New York and Beijing. The incumbent should

ensure compliance with corporate guidelines and internal control system procedures.

Perform all month end closing tasks allocated according to agreed time table communicated by the Accounting

Manager, such as general ledger entries and reconciliations related to payroll, fixed assets, withholding tax and income cut-off;

Responsible for the booking of financial income

Ensure proper support and control to the company delegations, and book accounting entries for the delegations when needed.

Be the point of contact for external accounting providers

Review the payments of the delegations and make sure they are executed on time, within the agreed deadlines;

Ensure review and proper submission of tax declarations to the different authorities;

Manage the monthly and yearly closing of the books for the company delegations;

Manage intercompany reconciliations;

Participate in the yearly preparation of external audit including supporting documentation on general ledger reconciliations;

Ensure proper booking and reconciliation of staff expenses through the online management system.

Maintain and update internal control documentation and support internal control testing throughout the year;

Support the Finance Manager in the preparation of VAT declaration.

Ensure proper archiving of all accounting documents

Substitute the Accounting and Travel Coordinator and the Accounts Payable Specialist when needed.

Requirements

You have 5 years experience in a similar position, with a fiduciary or an audit background on the SwissGap.

You are an expert on Excel.

Fluent in French and English.