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Position Details
Job description
Responsibilities
Analyse various general ledger accounts through general journal entries, account reconciliations, accruals and closings (monthly, quarterly and annually)Perform in-depth analysis of financial reports and performance reports and provide the CFO with adequate monthly and quarterly variance explanations and resultsActively participate to the monthly, quarterly and year-end financial closingAssist in the preparation of internal and external financial reports (incl. Regulator reporting, Statec reporting, …)Prepare annual forecast and budget processSupport the financial and investments integration of newly acquired portfoliosAssist in the oversight of accounting services outsourced (including timely and accurate completion of projects and accounting transactions, control procedures in place, completeness of financial records, etc)Assist the CFO in the preparation of Board of...