CONTEXT
The mission of the financial department is to ensure that the financial statements provide an accurate representation of the financial situation of MSF Belgium and to guarantee the optimal use of financial resources.
As an intersection accountant, you are responsible for the entire intercompany process with the other MSF sections (incoming and outgoing). You independently handle the entries and reconciliations and ensure the monthly netting process. You are also responsible for the IC package in SAP for MSF International. Additionally, you assist the Senior Accounting Advisor with the management of funding contracts.
MAIN RESPONSIBILITIES
- Handle the reinvoicing process between MSF sections within MSF Belgium
- Act as the main point of contact for other MSF sections regarding cost sharing
- Ensure compliance with MSF International's policy on cost sharing
- Record debit notes from other sections while adhering to the validation chain
- Draft outgoing debit notes
- Manage the monthly netting process in TM5 with MSF International
- Support the Senior Accounting Advisor in managing funding contracts
- Oversee the IC package in SAP for MSF International
- Reconcile assigned accounts and perform necessary checks related to your tasks
- Assist the Head of Accounting during the annual external audit
- Provide backup for specific tasks of the Accountant Treasurer during their absence