Senior Accountant with Controlling Affinity
il y a 3 semaines
**Summary**:
- Manage month-end journal entries, including payroll accounting.
- Support accounts payable functions when needed.
- Maintain and update monthly accrual schedules, ensuring timely adjustments as required.
- Assist in preparing regular financial reports.
- Perform in-depth analysis of Profit and Loss and Balance Sheet accounts against the budget
- Oversee intercompany invoicing and manage related transactions.
- Handle daily cash management tasks such as payments, receivables collection, and cash forecasting.
- Prepare tax returns (VAT, intrastat, not-for-profit taxes, etc.) and Belgian statutory accounts.
- Be the SPOC for external auditors, develop audit schedules and ensure timely completion.
- Address financial queries received from other departments
- Create accounting and bookkeeping forms and manuals.
**Profile**:
- Bachelor’s degree in Accounting (Belgian GAAP).
- 6 to 10 years of experience in a similar role.
- Expertise in payroll accounting.
- Familiar with costing, budgeting, and financial forecasting.
- Ability to work independently while fostering strong team collaboration.
- Advanced Excel skills.
- Knowledge of accounting software Adfinity© is a plus.
- Fluent in English with a solid understanding of French.
They value soft skills as much as technical skills, both are very important for a fluid integration and team cohesion.
**Expectations**:
Join a dynamic, innovative, and forward-thinking team, where you'll be part of a multi-cultural organization that values individual contributions and nurtures a strong sense of belonging. This is more than a job—it's an opportunity to be part of a meaningful journey where your skills and qualities are recognized, and work-life balance is respected.
**Conclusion**:
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