Senior Accountant

We make compressors, generators and power equipment sold through distributors worldwide. We started in 1915 and have grown to about 75,000 people.

Position summary:

The Senior Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Thornbury Industries closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. On site, Brussels.

Your responsibilities:

• Assist with year-end audit requests and prepare supporting schedules
• Investigate P&L variances and explain them to the Controller
• Clean up legacy account balances that do not tie out
• Calculate and book revenue under ASC 606 for standard contracts
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Record fixed asset additions and run monthly depreciation
• Track prepaid expenses and amortization schedules
• Maintain the general ledger in NetSuite or Sage Intacct

Required qualifications:

• 6+ years of general ledger or public accounting experience
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Organised and accurate under deadlines
• Comfortable explaining numbers to non-accountants

Preferred qualifications:

• Power BI or Tableau
• ASC 842 lease accounting
• Public accounting audit background

Why work with us:

• Pension scheme
• 25 annual leave days
• Travel allowance

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Thornbury Industries Inc..