Consolidation Accountant

We are seeking an Accountant. The candidate will be in charge of the monthly group consolidations, ensure a timely and qualitative delivery of consolidation figures.

As part of your role:

You will prepare the consolidated accounts (revaluations, adjustments, eliminations, for the various levels of consolidation, in compliance with Belgian GAAP and IFRS (International Financial Reporting Standards);

You will perform analysis of the group's entities results to ensure reliability of the input data into the consolidation tool;

Liaising with internal stakeholders and group entities on accounting/consolidation issues (intercompany movements, accounting for specific transactions, .

This will include:

the monthly intercompany reconciliation process seeking matching all intercompany transactions (P&L, balance sheet and Off balance sheet) between the Euroclear’s Group entities;

the identification of intercompany differences;

th...