Consolidation Manager

Robert Walters Belgium

Flemish Brabant

Your main responsibilities as Consolidation Manager:Consolidation of the company in accordance with US Gaap and monthly reporting to international headquartersProduce supporting documentation and explanations to the external auditor for the consolidated annual report prepared in accordance with US GaapMonthly consolidation and reporting of the company's subsidiaries in EMEA and APAC in accordance with US Gaap: Examine the completeness of reporting files (around 20 entities)Consolidate the monthly financial position and income statementConsolidate the monthly cash flow statementReconciliation of intercompany transactions and balancesSupport local teams responsible for reporting on their packages, as well as users taking part in the consolidation processReconcile and check with the treasury department the financial result and net debt of the monthly consolidationCoordinate with other members of Group Accounting to improve knowledge of reporting Your profile:You have a master's degree in... More Detail

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