Robert Half

SOX Specialist m/f - Permanent Contract in Liège

Robert Half
mercredi 2 mai 2018
Date limite
samedi 2 juin 2018
Robert Half Belgium
Niveau d'expérience
5 à 10 ans d'expérience
Type de contrat
Temps de travail
Temps plein

For our client, we're looking for a SOX Specialist m/f for a permanent contract in Liège.

Our client is a well-known company active in industrial sector and located in Liège.

  • Integral member of the Central Accounting Department chartered to ensure global internal controls are effective, enforced and compliant with the Sarbanes-Oxley Act of 2002, company policy and other applicable legislation all over EMEA.
  • Provide direct assistance to the Manager Accounting & Business Governance in the following areas:
    • Lead and participate in business process documentation validation, analysis and verification of internal controls, both financial and operational
    • Update all business processes on an annual basis
    • Proactively diagnose any control issues and elaborate solutions to deliver continuous improvements in business performance
    • Assist the segregation of duties process
    • Assist management with implementation of improvement
    • Manage external / internal audits.
  • Day-to-day accounting operations of entities in accordance with established Brunswick accounting policies.
  • Accountable for the timely and accurate completion of the following tasks:
    • B/S reconciliations
    • G/L entries
    • Inventory follow-up
    • Clearing accounts movements
    • Ad hoc questions or reports
  • Provide relevant support to company's projects to ensure financial requirements are taken into account based on Manager Accounting & Governance guidelines.
  • Operate in line with company policies and procedures, especially relating to quality management system, the company ethics program and the company's health, safety and environmental policies

  • Degree in Accounting or relevant experience of 5 years in audit (external or internal).
  • Experience in an International environment preferred with a proven ability to work in team
  • Detailed knowledge of Sarbanes-Oxley policies and requirements
  • Knowledge of US GAAP and COSO
  • Strong knowledge of MS Excel
  • Fluent in English (Other languages are an asset)
  • Organization skills
  • Attention to detail
  • Excellent problem-solving skills
  • Stress-resistant
  • Flexible

Interested? Please send us your cv.

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