Senior Finance Professional
The Senior Finance Professional performs daily accounting operations of the entities within their responsibility.
Main objectives:
* Insurance accounting, including bank reconciliations, interface transfers, insurance taxes calculation and processing,
* Research and analysis of control accounts, issue resolution,
* Preparation, recording and review of insurance related accruals and provisions,
* Participation in periodical closing of applicable entities, active contribution to production of quarterly audit file, ensuring appropriate documentation,
* Liaison with external auditors during audits and reviews, main point of contact with internal and external auditors,
* Support organizational change, participation in improving quality of finance operations,
* Development of work instructions relating to finance operations of applicable entities,
* Ad hoc projects and management requests, cross departmental collaboration, upload of bank statements, administration of cash management tasks, identification of transactions and pairing,
* Focus on controls,
* Accounting consolidation of French and Belgian branch records.
Key responsibilities include insurance accounting, research and analysis of control accounts, preparation and review of insurance related accruals, participation in periodical closing, liaison with external auditors, support organizational change, development of work instructions, participation in ad hoc projects and management requests, focus on controls, and accounting consolidation of French and Belgian branch records.