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11 days ago
Brussels Airlines
Location: Berlin
Job type: Permanent
Sector: Finance & Accountancy
Category: Office Jobs
General Ledger Accountant

Mission

The General Ledger Accountant is part of the Record-to-Report Accounting team, reporting to the Record-to-Report Accounting Manager. This team main focus is closing of the IFRS and Belgian GAAP accounts in order to provide adequate reporting to management and shareholders.

Tasks

G/L Accounting

* Process the daily bank statements in an accurate and timely fashion

* Monitor the bank statement loading process and assist in efficiency projects to further automate the financial flows

* Responsible for adequate monthly balance sheet reconciliations

* Calculation and posting of bad debt provision and related IFRS 9 reporting and provision

* Calculation of passenger tax related invoicing

* Assist in internal and external audits

* Assist in the general process improvements within accounting

* Part of GL accounting projects in order to deal with new company activities

* Act as back-up for G/L colleagues in several domains (interco reporting, payroll, reconciliations, …)

Credit Control

* Follow-up on the collection of outstanding revenue invoices, this involves contact with customers’ representatives via different communications flows (dunning letter, phone, email)

* Keep colleagues up to speed on collection status and issues. Escalate when long overdue amounts cannot be collected.

* Create reports on the ageing of accounts receivable positions and other management reports as required

* Obtain and analyze credit rating requests to support decision making on credit allowance

Profile

* Bachelor degree in Accounting or similar through experience

* Minimum 2 years of accounting experience

* Experience of working in a complex accounting environment (multi-company, multi-currency, …)

* Facts and figures minded

* Strong and diplomatic communication skills

* Fluent in English with good knowledge of French or Dutch

* Good knowledge of finance processes, policies and IT minded (knowledge of SAP is a plus)

* Ability to work and be comfortable in a dynamic environment under continuous development

* Very good analytical skills and the ability to keep deadlines

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