A-Y Accountant

Posted 9 Days Ago
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Lokeren
Senior level
Industrial • Manufacturing
The Role
The A-Y Accountant will manage accounting and financial reporting for various business units, ensuring compliance with standards and local legislation. Responsibilities include overseeing the Record-To-Report process, producing financial reports, and coordinating with internal teams for accurate financial information.
Summary Generated by Built In

Company Description

Movu Robotics
Innovation, ambitious growth, technology, state-of-the-art robots – that’s Movu Robotics in a nutshell. Due to the in-house design and manufacturing process of our systems, an exciting, hands-on work environment with plenty of challenges and advancement opportunities is guaranteed. Will you help shape the future of intralogistics?

Job Description

The A-Y accountant is responsible for accurate and punctual accounting and financial reporting of the BU’s concerned in-line with company’s standards and local legislation.

Financial administration & Control

  • Ensures a reliable and punctual financial Record-To-Report (R-to-R) process, in accordance with the company’s standards and local legislation.
  • Gives constructive input on the R-to-R process and makes suggestions for continuous improvement.
  • Participates in projects to increase efficiency.
  • Ensures and executes a reliable and punctual financial administration including proper filing, which includes all accounting responsibilities: general ledger, fixed assets, provisions, deferrals, VAT, ICO reconciliations, monitoring cash levels, periodical closing.
  • Solves any irregularities and deviations independently, investigates and intervenes when necessary and takes appropriate and punctual actions, seeking the assistance of higher management when needed.
  • Aligns general ledger accounting practices to support budgeting and forecasting.
  • All the above for a German and French group entity.

Reporting

  • Produces periodical financial reports and information (monthly, quarterly, yearly and on request) in accordance with the company’s standards and local legislation, to keep management informed.
  • Produces the final balance sheet and profit-and-loss account and analyses.
  • Produces the statutory accounts and tax return for the external accountants and auditors and assists with financial and fiscal audits.
  • Conducts statutory and statistics reporting in compliance with the company’s standards and legal legislation.

Contacts

  • Collects information from internal departments to gather, analyze, and interpret relevant financial information and to assure correct project provisioning.
  • Responds adequately to queries from the company regarding financials.
  • Proactively informs the Financial and Business Controller on relevant trends and developments.
  • Closely liaises with different teams within the company: line management, accounts receivable, treasury, controllers, external accountants, and auditors

Additional activities

  • Carries out any other general work-related tasks that are necessary and in the company’s interest.

Qualifications

  • An accounting degree (bachelor’s degree in business management (accountancy & tax), master's degree in commercial sciences, economics or finance).
  • Proven experience in a similar accounting role (5-10 years experience) and strong technical accounting skills.
  • Excellent communication skills in Dutch & English, French or German are a plus.
  • Experience with SAP accounting software is a must and a good command of MS Office, especially Excel, to facilitate data analysis.
  • Strong analytical skills and attention to detail.
  • Effective problem-solving skills to identify and correct financial discrepancies
  • Ability to prioritize and meet tight deadlines in a dynamic and rapidly changing work environment.

Additional Information

What do we offer you?

  • You will work closely together with others in an open and enthusiastic environment.
  • The necessary freedom and possibility to take initiative. 
  • An intensive training by experienced people.
  • An attractive salary in an international environment, including
    • A competitive gross salary
    • Company car with fuel card
    • Group & health insurance
    • Meal vouchers (8€)
    • Net allowances
    • CAO90 Bonus
    • 40 hours week + 12 ADV days

Top Skills

SAP
The Company
HQ: Romeoville, Illinois
882 Employees
On-site Workplace
Year Founded: 1997

What We Do

The core activity of stow Group is the development and manufacturing of logistic solutions for the storage of pallets, small goods, long items as well as mezzanine structures.

Engineering, sales and on-site assembly are handled by our own affiliates in the key markets and an extensive distributor network in Europe, Asia-Pacific and Middle-East.

"Our business is to store your business."

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