General Ledger Accountant

il y a 4 semaines


Zaventem, Belgique Robert Half Belgium Temps plein

**Robert Half** is looking for a **General ledger accountant** (m/v/x).

**Robert Half** is looking for a **General ledger accountant** (m/v/x).

Our client is a **leading commercial packaging company** situated in **Zaventem**.

Your main **responsibilities **as **General ledger accountant **are:

- Supervise, explain the reporting of general costs;
- Organize and control the activities of financial and budgetary reporting;
- Preparation of financial statements at the end of each quarter;
- Intercompany accounting (Interest calculation, invoicing, payment,..);
- Booking of the valuation of the different participations;
Vat Declaration;
- Preparation of several spreadsheets for the management report (Budget vs Actual);
- Control General accounts;
- Preparation of documentation for the auditors;
- Budget preparation;
- Calculation and booking of all the accrual (charges, interest,...).
- Introduce invoices (co-ownership and taxes) in general accounting and in analytical accounting;
- Ensure the approval and payment of invoices;
- Check the approval of the invoices;
- Supervise the payment of invoices;
- Report the income statement by expenses, by real property and by site;
- Analyze the charges per quarter;
- Invoicing;
- Reconcile all accounts with necessary information for all companies of the Group;
- Carry out the general audit of the statutory accounts;
- Prepare and review balance sheet and income statement for all companies of the Group;
- Review closing entries, provisions;
- Prepare the consolidated income statement;
- Prepare and review opening balance sheet including all relevant documents;
- Check the plausibility of provisions included in opening balance sheet;
- Integration in the accounting system and create all necessary input in the accounting system.

Your **qualifications** as **General ledger accountant** are:

- You are fluent in English, additional knowledge of French or Dutch is an asset;
- You can work quickly with Excel;
- You can deal with chaos and stay calm;
- You are motivated and take initiative;
- You are immediately available.

Our client offers:

- A very nice salary package;
- Legal benefits;
- Flexible working hours;
- Homework is possible after the training period.



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