Accountant

il y a 14 heures

Bruxelles Ixelles, Belgique Axis Temps plein

Our client, active in the legal sector, is looking for an Accountant to ensure and reinforce the efficient operation of all aspects of the Finance function in the brussels office and to ensure full compliance of the Belgian tax & VAT legislations for the brussels office financial operations.
**Beschrijving**

Typical responsibilities include, but are not limited to the following:

- Assisting with the overall finance function within the firm’s Brussels Office. Ensure integrity of accounting data and adherence to accounting principles and controls.
- Responsible for the preparation and filing of the monthly VAT return.
- Oversee internal controls regarding accounts payable, cash receipts, general ledger including bank reconciliations, electronic banking, etc.
- Assist with the Brussels finance function which includes accounts payable, billing, ensuring compliance with internal billing and clients’ billing protocols, credit control, and client recovery positions. Oversee and aid with overall internal control and auditing of authorisation for expenditure.
- In conjunction with Brussels Partners and the Accounting Manager routinely and actively monitor inventory and report regularly to the Firmwide Billing and Collections Group.
- Assist with the preparation of the annual expense budget and the monthly expense variance report.
- Responsible for the tracking and reporting of all Brussels Office fixed assets with reconciliations to general ledger and reconciliations to actual physical inventory. Oversee physical inventory of computer equipment, furniture and fixtures and leasehold improvements. Ensure compliance with local office taxing authority rules for fiscal depreciation and write-off of fixed assets.
- Assist with external tax advisors for the preparation of the professional tax return and the preparation and filing of tax forms.

**Profile**
- Bachelor or Master Degree in accounting.
- You are fluent in French and have a good level of English.
- You have minimum 3 years of relevant working experience.
- Strong interpersonal skills and team spirit.
- Proficient in Excel.
- Accurate and result oriented with strong analytical skills.
- Knowledge of/or experience with Elite Enterprise and/or 3E is a strong asset and Chrome River Expense/Invoice. If not, knowledge of an ERP Software such as Oracle or SAP is a minimum.
- Good knowledge of VAT Legislation.
- An experience in the legal sector is a considerable asset.

**Aanbod**

Our client offers you a temporary contract (maternity leave replacement) in an international and dynamic environment

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