Sr Gl Boekhouder

Our customer is part a science and technology innovator helping solve complex challenges, and improving quality of life around the world.

Wie ben jij & wat zijn je skills?
- Has excellent communication, interpersonal and persuasion skills.
- Ability to work independently and under pressure, meet strict deadlines and be flexible where needed.
- Hands on mentality, “getting things done”.
- Team player, who seeks feedback for continuously improve quality of the figures.
- Strong administrative efficiency and drive for accuracy.
- Quality focus (committed to achieve high quality standards).

Your Education and/or Background Experience will have:

- Degree or experience in accounting (preferably university degree - CPA).
- 3 to 4 years audit experience.
- Experience with ERP systems (AX Dynamics) is considered a plus, but not a prerequisite.
- Fluent knowledge of English and Dutch.
- Knowledge of US GAAP - SOX is a plus.

Wat doe je als Sr GL boekhouder?

General Ledger key activities
- You will participate in the month-end closing process including (but not limited to) researching for missing entries, booking provision journals, accruals, ICY reconciliations, fixed assets and revenue recognition, including analyzing variances, tracking extraordinary spend, and ensuring proper period cut-off for all activities.
- You will document and reconcile the balance sheet accounts on monthly basis.
- Prepare monthly journal entries such as Cash, Payroll, Benefits, Prepaid, accruals, etc.
- You will produce reports and KPI’s in order to analyze the current processes or improve the quality of the financial services. You follow up on them and share your findings. File and maintain all journal entries for internal and audit purposes.
- You will prepare payments.
- Assist in automating processes and procedures. Assist in preparation of government statistics

General Ledger responsibilities
- You are primary responsibility for the integrity of the accounts and accounting information for different Legal entities complying with the local and US GAAP, policies and procedures. You will ensure integrity and sox compliance of financial, administrative and legal controls in accordance with local and corporate policies and procedures.

General Ledger as business partner
- You will assist various departments in accounting issues and queries.
- You will support the Auditors in conducting the internal and external audits for the different legal entities.
- You will participate in maintaining and improving controls over the different business and accounting processes.

Wat krijg je in ruil voor jouw talent?

Jouw nieuwe werkgever in Gent

As Senior Accountant you will be responsible for the GL process of your assigned legal entities. You will help to fulfill the accounting tasks of different legal entities managed in the Ghent office. You will provide financial support for the monthly close, reconciliation of general ledger accounts. You will help on different ad hoc requests from headquarters and will constantly seek to improve quality of the general ledger accounts, processes and reconciliations.

You will be able to