Accounting Manager

The company:

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across Belgium. Consultance Mathieu manages assets for more than 200,000 clients through 120 offices. We started in 1967 and have grown to about 660 people.

About the role:

We are looking for an accountant who likes clean reconciliations and asks why a number moved. The Accounting Manager handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote, open to candidates across Belgium. Few meetings, lots of written updates. We send you a laptop and the accessories you need on day one.

Job duties:

• Assist with year-end audit requests and prepare supporting schedules
• Help FP&A with actuals and variance data for budget reviews
• Calculate and book revenue under ASC 606 for standard contracts
• Process intercompany transactions and eliminations across three entities
• Document close procedures and keep the close checklist current
• Record fixed asset additions and run monthly depreciation

Required qualifications:

• 8-10 years of general ledger or public accounting experience
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Available for extra hours at month-end and year-end
• Experience with month-end close and balance sheet reconciliations

Preferred qualifications:

• Public accounting audit background
• ASC 842 lease accounting

Pay and benefits:

Compensation: €4,500-€5,900/month

• Pension scheme
• 25 annual leave days
• Training budget
• 30% ruling for eligible candidates
• Bike plan

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Consultance Mathieu.