Consolidation and reporting officer

You are looking for a dynamic environment with a personal touch? We are a young team, eat together in a modern lunch area and have regular teambuilding days!

Opportunity to continuously invest in knowledge? A challenging environment which contributes to personal development? Welcome on board! Opportunity to contribute to the entity and make an impact!

32days of holiday! You can already start dreaming of which destinations you should eliminate first from your bucket list.

How a regular day looks like as a Consolidation and reporting officer?

• You support the monthly closing activities, including reasonability checks on balance sheet and P&L and intercompany reconciliation. You discuss any discrepancy noted during your review with the local entities.
• You perform a detailed analytical review on the entities allocated to you and perform a reconciliation of certain items such as equity movement, shares, etc.
• You look for efficiencies in the monthly closing process.
• You prepare the sub consolidation of the entities allocated to you and perform the necessary checks (quarterly consolidation).
• You review the reporting received of the entities at year-end, including disclosures needed for the IFRS Financial Statements.
• You support the team in the preparation of the IFRS Financial Statements and the annual report.
• You report to the Consolidation Manager.
• You are working together with 2-3 employees.
• You are pro-active, efficient and hands-on.
• You invest in obtaining knowledge of the BI software (Tagetik) used for consolidation and reporting purposes and will be able to work with this software in an efficient way.
• You assist in the integration of new acquisitions if needed.

Today we are looking for a Consolidation and reporting officer for our HQ, an international organisation with an absolute focus on HR and innovation. You can take this innovation quite literally because every year we have an innovation contest within the group where you can develop your wildest plans (and even win a trip).

At our office in Roeselare there are always plenty of activities, team building events, legendary staff parties (believe me!) and the possibilities to bring e.g. once a week a basket of ironing to work, which our fantastic ironing ladies take care of.

In the summer of 2023 the team will move to Kortrijk, which will then also be the permanent base.

And you are?

• University degree (preferably applied economics or similar)
• Knowledge of consolidation and accounting
• Knowledge of Tagetik is a plus, but can also be learned
• Knowledge of Excel
• Interested in IFRS. Knowledge of IFRS is a plus.
• Hands-on
• Knows how to prioritize and cope with deadlines
• Works detailed and accurate
• Speaks fluent English
• Flexible
• Motivated