Junior Accountant
il y a 3 semaines
Newrest, a specialist in out-of-home food service, is the only major catering company active in all catering and related hospitality segments : airline catering, buy-on-board, duty-free on board, contract catering, remote site and support services, rail catering, airport and motorway retail concession.
With revenues under management of 1,693.6 M€ and more than 29,500 employees world-wide in 48 countries, Newrest offers career opportunities in France and abroad within a Group that is constantly looking for new talents for our numerous subsidiaries spread out on five continents. Join Newrest to participate in an exciting entrepreneurial adventure offering unique career opportunities.
**JOB DESCRIPTION**: Junior Accountant - Newrest Belgium
- Coordinate day-to-day general ledger activities, including preparing and posting daily/monthly journal entries while maintaining proper supporting schedules, documentation and appropriate levels of approval.
- Control the cost budget in the area of responsibility, initiate and steer corrective actions in case of deviations
- Balance multiple projects and prioritize
- Conduct bank reconciliations
- Verify supplier invoices with all supporting mechanism and validate for payment Follow up of collection and allocation of payments received from clients against invoices outstanding
- Perform month and year-end responsibilities, and support special projects as assigned by the Corporate Controller/Finance Director
- Reconcile processed work by verifying entries and comparing system reports to balance
- Charge expenses to accounts, analysing invoice/expense reports, recording entries.
- Pay vendors and suppliers, scheduling and preparing checks
- Maintain accounting ledgers by verifying and posting account transactions
- Verify vendor accounts by reconciling monthly statements and related transactions
- Maintain historical records, filing documents
- Protect organization's value by keeping information confidential
- Accomplish accounting and organization mission by completing related results as needed
- Process e-bills and respond to e-billing inquiries
- Coordinate with other departments to address questions/problems related to billing processes
- Complete other projects or assignments as required by circumstance or as directed by the CFO
- Regular, timely, and predictable attendance is required for this position
- Performs other duties and responsibilities as assigned
CONTRACT : 6 month fixed contract with renewal possibility.
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