Financial Accountant
Il y a 2 jours
Brussels, Brussels-Capital, Belgique
Proximus Group
Temps plein
Gratuit avec email ou Google
Enregistrez cette offre et organisez votre recherche
Créez un compte gratuit pour enregistrer des offres d'emploi, créer des alertes et revenir à cette liste depuis votre tableau de bord.
Gratuit avec email ou Google
En continuant, vous acceptez nos Conditions d’utilisation & Politique de confidentialité.
Freelancer Opportunity
Financial Accountant
Brussels, Belgium
Job description
Within the Group Corporate Accounting department, we are looking for a Finance accountant to strengthen our Accounting Direct Margin team. The role of our team is to manage the accounting of all revenues and direct costs associated with these last ones, inventories, customers as well as bad debts of Proximus SA in accordance with BeGaap and IFRS standards. In other words, the Accounting Direct Margin team is responsible for: The accuracy, completeness and timelines in the booking of direct costs and revenues, inventories, customer transactions and bad debts by segment Reconciliations and monthly closing of general ledger accounts linked to all Proximus customer accounts Explanation of monthly figures and variances for the revenues, direct costs, inventories and bad debts accounts Our team is also involved in all projects aimed at launching new products and services as well as new model business. This enables us to know the financial impact that they will generate for Proximus SA and to apply the appropriate accounting treatment for each of them Tasks and responsibilities You will assist the team during an ERP upgrade project with performing operational work in several areas of the Direct Margin team. The team is responsible for the accounting management of Direct Margin activities, including revenues, Accounts receivable, direct costs (COGS) and inventories. You will become familiar with specific processes and products related to the area You will ensure that accounting transactions are timely posted, reported and correctly valued taking into consideration all applicable BGAAP, IFRS, Tax and VAT rules You will participate in the monthly and yearly closing activities You will perform proper reconciliation and analysis of specific related balance sheet accounts You will help the team to prepare information for monthly closing, ad hoc reporting during audits and ad hoc reporting questions from the business
Your Profile
You have at least a bachelor’s degree in accounting You have at least 3 years recent experience in the general Accounting domain You have a good experience and knowledge of SAP or another accounting ERP You have a good experience in Microsoft Office tools with a focus on Excell and Power BI You are well organized and able to work to tight deadlines You are able to work independently You have an analytical, critical and pragmatic approach to problem solving You have good communication skills in English, French and Dutch You are resistant to stress, and you are able to determine the priorities yourself You are flexible and open-minded You are able to quickly absorb and put in practice the explanation given to you You are pro-active, precise and rigorous You like working in a team.
Job description
Within the Group Corporate Accounting department, we are looking for a Finance accountant to strengthen our Accounting Direct Margin team. The role of our team is to manage the accounting of all revenues and direct costs associated with these last ones, inventories, customers as well as bad debts of Proximus SA in accordance with BeGaap and IFRS standards. In other words, the Accounting Direct Margin team is responsible for: The accuracy, completeness and timelines in the booking of direct costs and revenues, inventories, customer transactions and bad debts by segment Reconciliations and monthly closing of general ledger accounts linked to all Proximus customer accounts Explanation of monthly figures and variances for the revenues, direct costs, inventories and bad debts accounts Our team is also involved in all projects aimed at launching new products and services as well as new model business. This enables us to know the financial impact that they will generate for Proximus SA and to apply the appropriate accounting treatment for each of them Tasks and responsibilities You will assist the team during an ERP upgrade project with performing operational work in several areas of the Direct Margin team. The team is responsible for the accounting management of Direct Margin activities, including revenues, Accounts receivable, direct costs (COGS) and inventories. You will become familiar with specific processes and products related to the area You will ensure that accounting transactions are timely posted, reported and correctly valued taking into consideration all applicable BGAAP, IFRS, Tax and VAT rules You will participate in the monthly and yearly closing activities You will perform proper reconciliation and analysis of specific related balance sheet accounts You will help the team to prepare information for monthly closing, ad hoc reporting during audits and ad hoc reporting questions from the business
Your Profile
You have at least a bachelor’s degree in accounting You have at least 3 years recent experience in the general Accounting domain You have a good experience and knowledge of SAP or another accounting ERP You have a good experience in Microsoft Office tools with a focus on Excell and Power BI You are well organized and able to work to tight deadlines You are able to work independently You have an analytical, critical and pragmatic approach to problem solving You have good communication skills in English, French and Dutch You are resistant to stress, and you are able to determine the priorities yourself You are flexible and open-minded You are able to quickly absorb and put in practice the explanation given to you You are pro-active, precise and rigorous You like working in a team.