GL Accountant (m/f)

  • Competitief
  • Bruxelles, Bruxelles-Capitale, Belgique
  • CDI, Plein-temps
  • EDF Luminus
  • 11 déc. 17 2017-12-11

Onze 1600 medewerkers zetten zich elke dag in om van EDF Luminus de eerste energiepartner van onze klanten te maken die hen vooruitgang en comfort biedt dankzij onze 5-sterrenservice, onze innoverende en duurzame oplossingen, de wereldwijde expertise van EDF en onze sterke lokale verankering. #Power2Progress We investeren in de productie van hernieuwbare energie en in energie-efficiëntiediensten om de klimaatopwarming te bestrijden en onze klanten te helpen hun energiefactuur te verminderen. Tot slot ontwikkelen we oplossingen rond flexibiliteit om het evenwicht tussen vraag en aanbod te bevorderen en bij te dragen aan de bevoorradingszekerheid.

Functieomschrijving:
Missie

As a GL accountant you are responsible of general ledger activities within one or several scope (with limited complexity) of accounting, including of your own planning of the daily/monthly/yearly activities, self-organization, performance of internal control activities and reporting activities. The GL activities can be related to payroll, assets management, closing tasks like accrual, financial results, tax and direct and indirect tax reporting (and support of the tax team when needed). You can be integrated in small projects within the scope of activity at design, tests and implementation level.

Takenpakket

  • You are responsible for the daily operations, the coordination of registration of accounting entries and other supporting financial documents that act as basis for the monthly, quarterly and yearly closings of the general and analytical accounting ledgers.
  • You are responsible of the month end closing of your scope of activity and the reconciliation and the follow-up of the evolution of the related GL accounts. You are able to prepare journal entries as needed, make corrections and adjustments to G/L to balance it in preparation for closings and communicate it to your superiors.
  • You are able to perform analysis to ensure completeness/accuracy during reconciliation and be able to explain key trends and movement.
  • You are responsible to prepare accurate and timely account reconciliation, including investigating and resolving reconciling items and performing balance sheet variance analysis.
  • You are able to ensure that procedures and work performed are documented as appropriate (i.e. collection of supporting information and documentation).
  • You are able to perform detailed analysis and identify discrepancies and abnormalities and be able to make recommendations.
  • You are able, when participating to large size project, to help for project purposes, based on your practical knowledge, when requested by their superiors.
  • You are responsible, when participating to small size project, to define the needs, test the development, implement and monitor the solutions with support of your manager. You are able to assimilate and understand new and developing processes within G/L and identify how they can be continuously applied and improved. Working effectively with all team members is key.
  • You are responsible for implementing and maintaining processes and internal controls in the scope of activity.
  • You are able to collaborate with other finance and/or business teams to obtain and share adequate information.
  • Participation to trainings program as requested by the manager.


Profiel:
Kennis/Ervaring

  • Accounting knowledge in BEGAAP and Basic knowledge in VAT/ Taxes/ IFRS
  • SAP FI/CO – AA
  • Excel
  • Accuracy
  • Deadline oriented
  • Communication skills with internal and external customers
  • Experience in accounting practice is an asset but not a requirement


Aanbod:
Er zijn minstens 4 goede redenen om bij ons te komen werken EDF Luminus is een echte specialist in energie-oplossingen. EDF Luminus blijft evolueren in een markt die steeds uitdagender wordt. Omdat we onze groene beloften effectief waarmaken, zijn we toonaangevend in duurzame energie. Onze eigen energie? Die wordt gevormd door onze mensen! Als rasechte ondernemers zetten zij elke dag veranderingen in gang. Ze innoveren volop en verbeteren zo continu onze diensten. Zodat onze klanten altijd kunnen rekenen op een absolute vijfsterrenservice. We bieden je een wereld vol kansen. Bij EDF Luminus sta je nooit stil. Hier ontdek je steeds nieuwe carrièrekansen: lokaal, maar ook internationaal. Je leert voortdurend bij dankzij innovatieve projecten en actieve kennisdeling. Onze mensen maken het verschil. EDF Luminus verwacht van zijn mensen dat ze altijd verantwoord handelen in de samenleving. Zelf nemen we onze verantwoordelijkheid door medewerkers actief te begeleiden en hun groei te steunen. Bij ons groei je elke dag. Onze mensen nemen hun carrière in eigen handen. Om uit te groeien tot experts in hun vak, breiden ze continu hun vaardigheden uit. Dankzij hun uitgebreide netwerk blijven ze bovendien bijleren.