General Ledger and Supervisor

il y a 2 semaines


Machelen, Belgique Robert Half Belgium Temps plein

**Robert Half** **Talent Solutions **is momenteel op zoek naar een **Supervisor GL** **Accountant **(m/v/x) voor een bedrijf gelegen in Machelen.

**Robert Half** **Talent Solutions **is momenteel op zoek naar een **Supervisor GL** **Accountant **(m/v/x) voor een bedrijf gelegen in Machelen.

Onze klant is actief binnen de **transportsector.**

De **verantwoordelijkheden** voor deze functie als **Supervisor GL** **Accountant **zijn:

- Beheer van de dagelijkse boekhoudkundige activiteiten, waaronder A/R, A/P, Treasury, Revenue Recognition en Cost Accounting, waarbij nauw wordt samengewerkt met de boekhoudkundige en operationele teams om processen te herzien, best practices te implementeren en de productiviteit te verbeteren.
- Verwerking van de salarisadministratie, inclusief het verkrijgen van goedkeuring voor nieuwe aanwervingen, beëindiging van dienstverbanden, salariswijzigingen en de salarisrun.
- Beheren van het proces van kapitaaluitgaven, inclusief het verkrijgen van goedkeuring voor aan
- en verkopen, het bijhouden van het register, en de voltooiing van de jaarlijkse inventaris certificering.
- Voltooiing van alle GL-aansluitingen, met inbegrip van bewijs van kas, vaste activa en salarisadministratie voor maandelijkse P & L indiening.
- Bijdragen aan de voorbereiding van de interne maandelijkse rekeningen (Winst & Verlies, Balans, Kasstromen, en Analyse) ter beoordeling door de Regionale en Global Accounting teams.
- Voorbereiden en indienen van informatie bij statutaire autoriteiten voor salarisadministratie, BTW en vennootschapsbelasting.
- Voorbereiden van financiële informatie voor kredietbeoordelingen en uitvoeren van jaarlijkse kredietbeoordelingen in overeenstemming met het wereldwijde kredietbeleid.
- Assisteren van de Controller bij de voorbereiding van statutaire financiële informatie en belastingberekeningen.
- Verstrekken van de vereiste informatie/documentatie voor Internal Control Evaluations en Internal/External Audits.
- Ondersteunen van de Finance Controller bij diverse projecten en taken.

De vereiste **kwalificaties** voor de functie als **Supervisor GL** **Accountant **zijn:

- Bachelor diploma
- Sterke boekhoudkundige en financiële kennis.
- Vaardigheid in MS Office, waaronder Excel Formules en Pivot tabellen.
- Sterke organisatorische en analytische vaardigheden met aandacht voor de details.
- Vloeiend in Nederlands en Engels
- Effectieve interpersoonlijke vaardigheden en bewezen leiderschapshouding en vaardigheden
- Vermogen om veranderingen door te voeren
- Benaderbaar en proactief zijn

Onze klant biedt:

- **Aantrekkelijk salarispakket**:

- Extralegale voordelen
- 25 vakantiedagen
- Voltijds
- Vast contract

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