GL Accountant (m/f)

  • Compétitif
  • Brussels, Bruxelles-Capitale, Belgium
  • Permanent, Full time
  • EDF Luminus
  • 11 Dec 17 2017-12-11

Nos 1600 collaborateurs se mobilisent chaque jour pour faire d’EDF Luminus le premier partenaire énergétique de nos clients, leur apportant progrès et confort grâce à notre service 5 étoiles, nos solutions innovantes et durables, l’expertise mondiale de EDF et notre ancrage local fort. #Power2Progress Nous investissons dans la production d’énergie renouvelable et dans les services d’efficacité énergétique pour lutter contre le réchauffement climatique et aider nos clients à réduire leur facture d’énergie. Enfin, nous développons des solutions de flexibilité afin de contribuer à l’équilibre offre-demande et à la sécurité d’approvisionnement.

Functieomschrijving:
Mission

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.

Liste de tâches

  • 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 training program as requested by the manager


Profiel:
Connaissances/Expérience

  • 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:
Il existe au moins 4 bonnes raisons de nous rejoindre... et tant d'autres ! Parce qu'EDF Luminus est un vrai spécialiste des solutions énergétiques. EDF Luminus poursuit sa transformation sur un marché de plus en plus complexe. Nous tenons nos promesses en termes de renouvelable, notre position de leader en est la preuve. D’où nous vient toute notre énergie ? Ce sont nos collaborateurs qui font la différence ! En véritables entrepreneurs, ils ne cessent de faire évoluer notre entreprise de jour en jour. Ils innovent et améliorent nos services continuellement, de sorte que nos clients puissent compter sur un service cinq étoiles infaillible. Parce que nous vous proposons un monde rempli d’opportunités. Chez EDF Luminus, on ne s’arrête jamais. Nous vous proposons en permanence de nouvelles opportunités de carrière, en Belgique ou dans le monde entier. Et grâce à nos projets innovants et à un partage actif des connaissances, vous vous formez continuellement. Parce que nos gens font la différence. EDF Luminus encourage son personnel à adopter un rôle responsable dans la société. Nous prenons nos responsabilités en accompagnant nos collaborateurs activement et en soutenant leur croissance. Parce que vous grandirez de jour en jour. Nos collaborateurs ont leur carrière en main. Pour devenir des experts dans leur domaine, ils étendent leurs compétences de jour en jour, et un vaste réseau leur permet de se perfectionner sans cesse.