Accounting Manager

• Own the monthly close for Belgium and France, including accruals, deferrals, prepayments, fixed assets, and balance sheet reconciliations
• Own consolidation and group reporting, including intercompany reconciliation and eliminations
• Deliver reliable actuals to FP&A
• Ensure statutory and tax compliance
• Prepare statutory accounts under Belgian and French GAAP
• Lead the yearly audit
• Manage VAT, corporate income tax, and other filings with external accountants and tax advisors
• Own revenue accounting, including SaaS revenue recognition and deferred revenue
• Manage the link between billing, the ledger, and ARR
• Own bank reconciliations and treasury operations
• Supervise AP, AR, payment preparation, and collections
• Build the accounting function by strengthening internal controls, documenting processes, and automating the close in Odoo using automation and AI
• Partner with FP&A and Business Operations to improve revenue reporting, planning, and controlling processes
• Report directly to the CFO
• Work alongside the FP&A Manager

Explore Group Accounting Manager at Harmoney. Review requirements and application details.