BNY Mellon
Director, Accounting Manager
BNY Mellon
Brussels, Belgium
In this role, you will make an impact in the following ways:
Legal Entity Oversight & Financial Control:
- Ensure accurate accounting treatment in line with US GAAP, IFRS, and Local GAAP.
- Maintain a strong control environment and ensure compliance with audit requirements.
- Review and approve journal entries (recurring, accrual, reversing, and non-recurring).
- Oversee period-end close activities, trial balances, and variance analysis.
- Identify and resolve complex data and information discrepancies.
- Coordinate with Tax teams for accurate and timely tax entries and filings.
- Ensure timely and accurate consolidation of entities.
- Review allocation processes for compliance with legal and administrative requirements.
- Provide quality assurance support to the Legal Entity Board.
- Escalate issues in accordance with policy and timelines.
Team Leadership & Operational Excellence:
- Lead and support the Legal Entity Controlling team across multiple locations.
- Oversee general accounting and control activities, including:
- General Ledger and Chart of Accounts management.
- Fixed Assets and Capital Project accounting.
- Intercompany transactions and allocations.
- Close and consolidation processes.
- Implementation of GAAP/CAP changes.
- Control environment and reconciliations.
- SOX compliance and internal controls.
Strategic Projects & Change Management:
- Lead initiatives related to Legal Entity Controlling.
- Drive continuous improvement, automation, and integration of AI and emerging technologies.
Stakeholder Collaboration & Governance:
- Collaborate with Corporate Treasury, Risk & Compliance, Legal, and Business Line Management.
- Provide insights on new business initiatives and regulatory changes.
- Ensure adherence to data governance and operational control standards (e.g., certification, analytical review, checklists).
People Development & Outsourcing Oversight:
- Coach and develop team members to enhance performance and growth.
- Oversee outsourced production activities and ensure quality of deliverables.
Regulatory Awareness:
- Stay informed on legislative and regulatory developments.
- Maintain current knowledge of accounting standards and controlling procedures.
To be successful in this role, we are seeking the following:
- Extensive experience in finance and accounting, with deep expertise in US GAAP, IFRS, and Local GAAP (including Belgian GAAP).
- Proven leadership in a multi-location environment; deadline-driven with strong attention to detail.
- Solid understanding of control frameworks and audit processes.
- Experience with financial systems, automation tools, and AI integration.
- Excellent communication and stakeholder management skills.
- Fluency in English is required; proficiency in French or Dutch is a plus.
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