JOBHOLDER Katrien Janssens CFO
S U P E RV I S O R Financial Controller – Christiane Drye
D E PA RT M E N T Finance
R E P O RT I N G T O YO U 0
G/ L AC C O U N TA N T YO U R R E S P O N S I B I L I T I E S General: – Day-to-Day accounting and accounting questions/treatment – Analysis of the balance sheet and specific profit and loss accounts (such as sales margin analysis) – Reconciliation of ledger accounts (including VAT related accounts) – Active participation in ad hoc projects – Identification of areas of improvement within responsibility – Understanding of the reporting processes – Understanding of the differences between the different ledgers and accounting flows – Creation and usage of checklists to ensure verifications have taken place – Back-up for colleagues within the finance team – Assistance in the audit & tax obligations Payroll: – Monthly processing of payroll – Ad hoc preparation of journal entries – Reconciliation of payroll related accounts Fixed Assets: – Monthly processing of fixed assets (such as acquisition, disposal and scrapping) – Run or manually calculate depreciation – Monthly analysis on the different fixed asset ledgers – Reconciliation of the different fixed assets subledgers to the general ledgers – Ensure compliance with accounting policies & principles – Ad hoc analysis related to fixed assets (such as impairment analysis, audit schedules, investments per project) Inventory: – Monthly calculation & recording of inventory on hand – Preparing & Recording of physical inventory postings and inventory corrections – Monthly processing of shrink recordings – Ad hoc preparation of journal entries – Reconciliation of inventory related accounts