SOX Specialist m/f - Permanent Contract in Liège
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
Interested? Please send us your cv.
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