Senior Finance Assistant

LOCATION: Brussels

CLIENT: NATO

DURATION: End of this year

CONTRACT: Consultant

SALARY: Negotiable daily rate

TASKS:

• Booking the accruals
• Reconciliation of NIC Payroll payments/expenses
• POC for IBAN audit
• POC for internal audit
• Project manager for efficient clearing process in CNAFS
• Follow up of the SLA bookings and clearings with the advances
• Setting up the reconciliations by Quarter closings and EOY closings
• Responsible for the closings
• Cleaning accounts and associated reconciliations
• Contribution to the production of NCIO (Agency) Annual Financial Statements
• Responsible for PPE

REQUIREMENTS:

• Vocational training at a higher level in a relevant discipline leading to a professional qualification (such as finance, accounting, accounts payable) or equivalent combination of qualifications and 5 years relevant experience
• Current Finance Accounting experience on transactions level
• The ability to develop and maintain financial data and contribute to financial statement preparation
• Use of accounting software (Oracle Applications Financials or another major ERP tool)
• Experience in finance shared services
• A university degree (bachelor level) in a relevant discipline
• Working in the public sector
• Knowledge of International Public Sector Accounting Standards (IPSAS)
• Knowledge of NATO Financial Regulations
• Use of Oracle R12