Gl Account Specialist
il y a 1 semaine
General
The main objective of the GL Account Specialist is to manage all GL postings, account reconciliations and treasury activities as well as to support in month-end closing and participate in statutory audit processes.
Positioning
The GL Account Specialist person will report to the Accounting Tax Manager.
Responsibilities
- Prepare the manual entries and monthend closing (including intercompany related parties)
- Support on the preparation of the closing report management reports
- Control the standard cost accounts and report to the account manager.
- Monitor and control outgoing incoming invoices (review approve in the system)
- Prepare the VAT declaration/ customer listing.
- Prepare NBB declaration(Intrastat, F01DGS, S03CCR)
- Support in the statutory audit process and preparation filling of the annual accounts
- First level approval for all payment requests
- Building of different reconciliation file
- Backup for the accounting manager/AR administrator /AP specialist
- In charge of finance interns for training arranging tasks
Profile
- Bachelor degree in accounting
- Minimum 5 years of postgraduate Accounting experience
- Practical SAP experience (FI) desirable
- Good knowledge of Excel, Outlook and PowerPoint
- Dependable, reliable and customer focused
- Strong problem solving and analysis skills
- Team player
- Excellent verbal and written communication skills
- Able to work effectively in a fastpace environment
- Strong organizational skills and detailoriented
- FR or NL native speaker with good command of the other language
- Good level of English
- Belgium GAAP knowledge
Offer
A fast growing and ambitious international company
A challenge to a very interesting and varied role, highly autonomous and with real responsibilities
An In depth product training program, including systems and tools
An attractive salary package, company car, fuel card, PC, smartphone, pension plan and health insurance
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