This job is currently Archived,
Posted on : 09 December 2016
Mission This position is responsible for the GA & Tax processes of the Lilly "s legal entities in Belgium or in The Netherlands. Responsibility for Lilly "s financial processes is shared between the affiliate, the Lilly Shared Service Center (SSC) in Cork and the BPO of HP. Affiliates are accountable for local statutory reporting and compliance with local tax regulations. Key Responsibilities GA Process Ownership and maintenance via workflow of GL accounts, cost center, Internal Orders structure Initiate JV and attach high quality documentation; in particular coordinate and ensure quality of accruals and prepaid Perform complex and judgmental accounts reconciliations Ensure local closing activities Enforce timeliness and compliance in the intercompany billing process Cash forecast for assigned legal entities Local statutory reporting Ensure local statutory reporting for assigned legal entities Ensure adequate records of above activities are maintained either locally or at the SSC as per GSD design Work as key contact for audits of E&Y and internal auditors Proactively monitor and anticipate regulatory changes which can impact accounting/finance business processes and practices, including IFRS. Controls Maintain SOD matrices and recommend mitigating controls as needed Partner with local Controller and Tax Manager to provide controllership, finance and compliance leadership to the affiliate(s) Adhere to corporate financial policies and provide training to employees when relevant Drive and ensure FRAP compliance Post stabilization, handle P2P exceptions and trainings to non-finance colleagues as need arises Job Title: General Accounting and Tax Associate Reporting: Local Controller " French HUB Location: Brussels Contract: indefinite time Tax & local reporting Ownership of local taxes compliance and filings for assigned legal entities. This includes local profitability & transfer pricing, preparation of tax return, payment of corporate tax installments, support HR and external consultant on tax matters for ISEs. Proactively monitor and anticipate changes in local corporate taxation When locally mandated by law ownership for local works council When locally in place, ensure tax compliance for holding entities Ownership for local filings of reports and statistics Work as key contact for Corporate, external auditors, external tax advisors, SSC (VAT COE) in tax matters Work as key contact with Tax authority in case of tax inspections Back-up Ability to ensure basic business continuity in other legal entities in case of colleague "s absence (JV, closing, accounts maintenance, reconciliations) Profile Minimum of 5 years of relevant experience preferably in a SAP environment Multinational corporate tax experience (transfer pricing, APA, intercompany dividends) Bachelors " Degree or equivalent in Accounting Proven problem solving skills Fluent in French and Dutch Strong command of English Good communication skills US GAAP and IFRS knowledge Interested " To apply for the position please send your application and CV to firstname.lastname@example.org.
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