GL Accountant I FR/NL I Brussels
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Our client is a leading international company specializing in technical engineering and multi-technical services, with headquarters in Brussels.
Jobomschrijving
- Take ownership of the accurate and timely processing of purchase invoices and expense claims.
- Manage supplier payments and actively monitor outstanding balances.
- Handle bank transactions and contribute to accurate cash reporting.
- Support VAT and intra-community reporting activities.
- Perform balance sheet reconciliations and help ensure the reliability of financial data.
- Play an active role in month-end and year-end closing activities.
- Contribute to audit preparation and maintain compliance with internal and external requirements.
- Ensure high-quality, accurate, and consistent financial reporting.
- Support Corporate Income Tax (CIT) preparation and reporting.
- Take part in ad hoc projects and contribute to continuous process improvement.
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GL Accountant I FR/NL I Brussels
Il y a 2 jours
Evere, Brussel-Hoofdstad, Belgique Michael Page Temps plein 32 000 € - 42 000 € ContratA challenging position within a leading and growing international group A competitive salary package aligned with your experience and qualifications About Our Client Our client is a leading international company specializing in technical engineering and multi-technical services, with headquarters in Brussels. Job Description Take ownership of the accurate...
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GL Accountant I FR/NL I Brussels
Il y a 7 heures
Evere, Brussels, Belgique Jobat Temps pleinOur client is a leading international company specializing in technical engineering and multi-technical services, with headquarters in Brussels.JobomschrijvingTake ownership of the accurate and timely processing of purchase invoices and expense claims.Manage supplier payments and actively monitor outstanding balances.Handle bank transactions and contribute...
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GL Accountant I FR/NL I Brussels
Il y a 8 heures
Evere, Brussels, Belgique Michael Page Temps pleinTake ownership of the accurate and timely processing of purchase invoices and expense claims. Manage supplier payments and actively monitor outstanding balances. Handle bank transactions and contribute to accurate cash reporting. Support VAT and intra-community reporting activities. Perform balance sheet reconciliations and help ensure the reliability of...