Senior
IQVIA · Brussels, Belgium · Hybrid
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Prepare and reconcile inventory and intercompany general ledger accounts and support month and quarter end close and SOX controls.
Worth knowing: 3 days remote 2 days in Zaventem office per week
Join a great team of young & smart talents ! The purpose of the General Ledger (GL) accountant is to ensure correct accounting information and reporting mainly in the area of inventory and intercompany. You will gather and verify the accuracy of financial data and reconcile accounts. This role also ensures that strong controls are applied in compliance with the company’s SOX and internal control framework. Tasks and responsibilities What You’ll Do: Prepare and review reconciliations (monthly, quarterly) on inventory and intercompany accounts. Reconciling accounts with the general ledger. Execute month- and quarter end closing activities – perform account analysis to make sure entries and balances are correct. Analyze and interpret financial information to provide assurance that information complies with professional and regulatory standards. Collaborate with internal departments to gather, analyze, and interpret relevant financial information. Entering financial data such as accruals, deferrals and reclassifications into the ledger, as well as preparing reports. Gathering supporting documentation and performing recordkeeping. Internal controls/compliance: ensure that internal and SOX (Sarbanes-Oxley) controls are adhered to and performed in a timely matter. Assisting in the preparation of the audit files and annual accounts. Preparation & filing of surveys. Assisting in the preparation of the TAX declarations and forms.
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