About the role
Senior Accountant
Sabena Engineering is a leading independent and international aviation solutions provider for civil and military operators. Our capabilities cover the main aircraft types, including Airbus, Boeing, Lockheed, regional and military aircraft and rotor aircraft. With our unique and innovative solutions to both regular and complex needs, Sabena Engineering is all set to grow as a worldwide proximity partner, bringing its expertise wherever needed.
SABCA offers a full range of services to the civil, space and military aviation markets and recently expanded into the commercial Unmanned Autonomous Systems market as an integrator of aerospace-grade solutions for the industry.
Sabena Aerospace & SABCA are part of a unique industrial ecosystem in the Belgian aerospace industry which is owned by Sabena Aerospace (holding company) and by the Société Fédérale de Participations et d’Investissements (SFPI/FPIM).
1. General accounting and closing
Maintain and review the general ledger throughout the full accounting cycle, from A to Z.
Process complex accounting transactions and supplier invoices requiring specific analysis.
Record and document provisions, prepaid expenses, accrued income, accruals and adjusting entries.
Record de payroll document and reconcile all the accruals related to the salaries.
Analyse, reconcile and substantiate balance sheet and profit-and-loss accounts, and follow up on outstanding items.
Play an active role in monthly and annual closings, in line with the Group timetable and procedures.
Prepare the annual accounts and contribute to the filing formalities with the National Bank of Belgium (NBB).
2.Reporting,controlsand analysis
Prepare the financial analyses, reconciliations and control schedules required to monitor the business.
Check the consistency of expense accounts, monthly entries and data from operational systems.
Identify discrepancies and anomalies, analyse their causes and propose appropriate corrective actions.
Contribute to the implementation, documentation and monitoring of accounting and internal control procedures.
3. Tax and regulatory obligations
Prepare and review VAT returns, Intrastat declarations…
