86 jobs voor account manager financial services gevonden

General Ledger Maintenance: Oversee the maintenance and reconciliation of general ledger accounts, including accounts payable, accounts receivable, and fixed assets..Budgeting and Forecasting: Lead the budgeting and forecasting processes, monitor actual financial performance versus budget, and analyze variances..

Assist in budget preparation and expense management activities..Address financial issues and discrepancies for resolution..Collaborate with team members to achieve financial objectives..Maintain accurate records of all financial transactions..

This includes general ledger, debtors, creditors, subsystem connection, reconciliation of balance sheet accounts, etc.Correctly, completely and timely provide internal and external financially related reports (such as CIT, VAT) and other financially related statistical reports.Monthly management reporting for both the local management as well as the headquarters.Drawing up monthly and annual reports including the annual accounts according to Belgian GAAP.Support on the forecasting and budgeting process.Providing balance sheet and profit and loss data for the head office under IFRS.Correct application of financial, financially related, tax regulations and laws.Supporting internal and external audits as well as contributing to the preparation and execution of audit findingsYou contribute to formulating the data requirements and making available the information required for the settlement of projects/activities.You contribute to the improvement and creation of processes.You will be part of the financial team which takes care of both consumer finance and operational lease business.

This position requires an Entry Level Accountant to join a fast-paced retail team in Haren.The ideal candidate would have a strong understanding of accounting principles and be ready to assist in all financial matters.

Bedrijfsomschrijving

Our client is a well-established firm in the retail sector, boasting a team of over 3000 individuals committed to delivering high-quality products and services.Based in Haren, they maintain a strong market presence and are recognised for their dedication to excellence.

Omschrijving

• Provide support to the Accounting & Finance department.
• Assist in the preparation of financial reports.
• Ensure compliance with financial regulations and standards.
• Participate in financial audits and provide necessary information.
• Collaborate with team members to achieve financial objectives.
• Maintain accurate records of all financial transactions.
• Assist in budget preparation and expense management activities.
• Address financial issues and discrepancies for resolution.

This position requires an Entry Level Accountant to join a fast-paced retail team in Haren.The ideal candidate would have a strong understanding of accounting principles and be ready to assist in all financial matters.

Bedrijfsomschrijving

Our client is a well-established firm in the retail sector, boasting a team of over 3000 individuals committed to delivering high-quality products and services.Based in Haren, they maintain a strong market presence and are recognised for their dedication to excellence.

Omschrijving

• Provide support to the Accounting & Finance department.
• Assist in the preparation of financial reports.
• Ensure compliance with financial regulations and standards.
• Participate in financial audits and provide necessary information.
• Collaborate with team members to achieve financial objectives.
• Maintain accurate records of all financial transactions.
• Assist in budget preparation and expense management activities.
• Address financial issues and discrepancies for resolution.

Ensure proper handling of capital calls, distributions, and related transactions..Collaborate with external auditors, tax advisors, and service providers to ensure timely and accurate financial reporting..

Combining the expertise and strength of key actors in the sustainable energy sector, Virya Energy activities span the entire energy value chain from green energy generation to its distribution.

Through its entities, Virya Energy is active and invests in the fields of: wind and solar energy, sustainable hydrogen development, energy distribution and services for the energy industry.

Virya Energy is looking for a Financial Controller to join its Finance Team and offers a unique opportunity to work in the field of sustainable hydrogen.

As Financial Controller you will be the finance responsible for multiple sustainable hydrogen projects under development or under construction and for the Virya H2 services company that provides services to these projects.

You will:

• Coordinate the entire financial process (treasury, accounting, audit, reporting, financial planning, etc.) related to the Virya H2 services company and related to sustainable hydrogen projects.You will do this in close cooperation with accounting & tax colleagues/partners.
• Create and maintain complex financial models for sustainable hydrogen projects under development or under construction
• Provide timely advise, including scenario, sensitivity and impact testing to ensure key financial and tax aspects are covered and to support strategic decision making
• Work closely with and act as first finance contact for cross-function teams, including project management, engineering and commercial teams, to understand project parameters and inputs to ensure accurate management of financial aspects of the projects
• Lead the entire financial planning and reporting process over the development & construction lifetime and monitor the actual spendings for multiple projects
• Be responsible for financial reports and presentations towards different stakeholders (Steerco, management team, board of directors, banks, shareholders, internal departments…)
• Be responsible for the cash management of the Virya H2 services company and the projects, including optimization of the capital contribution structure of the projects
• Develop bankable financial models that provide insights to support investment opportunities, valuation for acquisition/divestments and discussions for project financing
• Support discussions with external clients, banks and subsidy providers to facilitate decision making from a project perspective
• Take a roll as project coordinator for a wide variety of financial projects.This may include for example implementing a new software package, setting up a new way of reporting or investigating and working on potential investment or acquisition opportunities
• Participate and contribute to continuously improving reporting, controlling and planning processes

Combining the expertise and strength of key actors in the sustainable energy sector, Virya Energy activities span the entire energy value chain from green energy generation to its distribution.

Through its entities, Virya Energy is active and invests in the fields of: wind and solar energy, sustainable hydrogen development, energy distribution and services for the energy industry.

Virya Energy is looking for a Financial Controller to join its Finance Team and offers a unique opportunity to work in the field of sustainable hydrogen.

As Financial Controller you will be the finance responsible for multiple sustainable hydrogen projects under development or under construction and for the Virya H2 services company that provides services to these projects.

You will:

• Coordinate the entire financial process (treasury, accounting, audit, reporting, financial planning, etc.) related to the Virya H2 services company and related to sustainable hydrogen projects.You will do this in close cooperation with accounting & tax colleagues/partners.
• Create and maintain complex financial models for sustainable hydrogen projects under development or under construction
• Provide timely advise, including scenario, sensitivity and impact testing to ensure key financial and tax aspects are covered and to support strategic decision making
• Work closely with and act as first finance contact for cross-function teams, including project management, engineering and commercial teams, to understand project parameters and inputs to ensure accurate management of financial aspects of the projects
• Lead the entire financial planning and reporting process over the development & construction lifetime and monitor the actual spendings for multiple projects
• Be responsible for financial reports and presentations towards different stakeholders (Steerco, management team, board of directors, banks, shareholders, internal departments…)
• Be responsible for the cash management of the Virya H2 services company and the projects, including optimization of the capital contribution structure of the projects
• Develop bankable financial models that provide insights to support investment opportunities, valuation for acquisition/divestments and discussions for project financing
• Support discussions with external clients, banks and subsidy providers to facilitate decision making from a project perspective
• Take a roll as project coordinator for a wide variety of financial projects.This may include for example implementing a new software package, setting up a new way of reporting or investigating and working on potential investment or acquisition opportunities
• Participate and contribute to continuously improving reporting, controlling and planning processes

Primary point of contact for external auditors.Handling accounts payable and receivable processes.Compiling and submitting tax reports and statistical filings..Financial Business Partner other Departments.

• Preparing and finalising financial statements (monthly, quarterly, and yearly)
• Managing and updating the General Ledger
• Primary point of contact for external auditors
• Handling accounts payable and receivable processes
• Performing regular follow-ups on outstanding payments through dunning procedures.
• Communicating with overdue clients and coordinating with debt collection services.
• Compiling and submitting tax reports and statistical filings.
• Financial Business Partner other Departments

• Preparing and finalising financial statements (monthly, quarterly, and yearly)
• Managing and updating the General Ledger
• Primary point of contact for external auditors
• Handling accounts payable and receivable processes
• Performing regular follow-ups on outstanding payments through dunning procedures.
• Communicating with overdue clients and coordinating with debt collection services.
• Compiling and submitting tax reports and statistical filings.
• Financial Business Partner other Departments

We're looking for a Financial Services Analyst.Accounts receivables in Bruges (Zedelgem) to manage andimprove our accounts receivable processes.BI and RPA (RoboticProcess Automation) to drive business efficiency.

Accounts receivable management for dealers..Monthly, quarterly, and annual closings..

Ondersteunen van de business units/ backoffice bij financiële vraagstukken..Financial Controlling taken ter ondersteuning. Als GL Accountant/Controller ben je o.a.verantwoordelijk voor:.

Ondersteunen van de business units/ backoffice bij financiële vraagstukken..Financial Controlling taken ter ondersteuning. Als GL Accountant/Controller ben je o.a.verantwoordelijk voor:.

Who are we?

Combining the expertise and strength of key actors in the sustainable energy sector, Virya Energy's activities span the entire energy value chain from green energy generation to its distribution.

Through its entities, Virya Energy is active and invests in the fields of wind and solar energy, sustainable hydrogen development, energy distribution and services for the energy industry.

Virya Energy is looking for a Corporate controller to join its Finance Team and offers a unique opportunity to work in the field of renewable energy.

Your role:

As Corporate controller you will be involved in a broad range of controlling and financial planning related topics, both on group and entity level.

• Focused on short-term forecasting and follow-up of business performance based on historical (financial) data resulting in management reports and group overviews

• Support the accounting team in (periodic) financial closing to ensure accuracy and reliability of historical financial data

• Prepare management reporting and analysis of (periodic) financial figures

• Prepare annual and periodical forecasts

• Develop, implement and execute sustainability reporting together with the ESG team

• Cost monitoring

• Prepare long term financial plans

• Further develop and optimize financial and operational reporting

• Further automate and optimize financial processes (implementation new tools, development of checklists and manuals,…)

• Prepare financial presentations and reports for the relevant stakeholders (management team, board of directors, banks, shareholders)

• Support the management team in steering the value creation of the group

• Support in monitoring the value creation of the different businesses/projects by using financial indicators in financial models and by challenging their business plan while safeguarding uniformity in analyses and assumptions

• Provide financial support over the lifetime of the different projects in a multi-stakeholder environment

• Participate and contribute to continuously improve reporting, controlling and planning processes.

Who are we?

Combining the expertise and strength of key actors in the sustainable energy sector, Virya Energy's activities span the entire energy value chain from green energy generation to its distribution.

Through its entities, Virya Energy is active and invests in the fields of wind and solar energy, sustainable hydrogen development, energy distribution and services for the energy industry.

Virya Energy is looking for a Corporate controller to join its Finance Team and offers a unique opportunity to work in the field of renewable energy.

Your role:

As Corporate controller you will be involved in a broad range of controlling and financial planning related topics, both on group and entity level.

• Focused on short-term forecasting and follow-up of business performance based on historical (financial) data resulting in management reports and group overviews

• Support the accounting team in (periodic) financial closing to ensure accuracy and reliability of historical financial data

• Prepare management reporting and analysis of (periodic) financial figures

• Prepare annual and periodical forecasts

• Develop, implement and execute sustainability reporting together with the ESG team

• Cost monitoring

• Prepare long term financial plans

• Further develop and optimize financial and operational reporting

• Further automate and optimize financial processes (implementation new tools, development of checklists and manuals,…)

• Prepare financial presentations and reports for the relevant stakeholders (management team, board of directors, banks, shareholders)

• Support the management team in steering the value creation of the group

• Support in monitoring the value creation of the different businesses/projects by using financial indicators in financial models and by challenging their business plan while safeguarding uniformity in analyses and assumptions

• Provide financial support over the lifetime of the different projects in a multi-stakeholder environment

• Participate and contribute to continuously improve reporting, controlling and planning processes.

Your responsibilities

In collaboration with the financial director, you will be responsible for the following tasks:

• Daily accounting management: accounts payable and receivable, cash journals, expenses, invoicing.
• Preparation of payments.
• Participation in monthly and annual closings.
• Preparation of VAT returns.
• Contribution to the implementation of a new accounting software.
• Process improvement in accounting.

You will be trained and supported on a daily basis by the Finance Director.This will allow you to grow in terms of skills and responsibilities.

Your Role:

As a Junior Accountant, you will play a pivotal role in supporting the financial operations of various departments.Your tasks will involve accounting, administrative, and financial duties, ensuring accurate and timely processing.

Key Responsibilities:

• Manage and process invoices for clients and internal systems.
• Ensure accurate recording of financial transactions in the company's databases.
• Perform monthly financial calculations.
• Collaborate with internal teams to support financial and administrative tasks.
• Contribute to process improvements and maintain high-quality financial data

Booking and verifying invoices.Updating bank records (bank statements & CODA files).

Join a dynamic and international company !

Our client, a renowned international service company present in over 20 countries, is looking for an accountant to join its team in Brussels.This company stands out for its expertise in, finance, real estate, intellectual property, and many other fields.It is also known for its collaborative spirit and culture focused on employee well-being.

The company places great importance on professional development, continuous training, and creating a balanced and stimulating work environment.

Your responsibilities

In collaboration with the financial director, you will be responsible for the following tasks:

• Daily accounting management: accounts payable and receivable, cash journals, expenses, invoicing.
• Preparation of payments.
• Participation in monthly and annual closings.
• Preparation of VAT returns.
• Contribution to the implementation of a new accounting software.
• Process improvement in accounting.

You will be trained and supported on a daily basis by the Finance Director.This will allow you to grow in terms of skills and responsibilities.

Coordinate with finance teams in London and the fund administration team..Process invoices, payments, and GPS calculations..Assist with bookkeeping under Luxembourg GAAP..Support the annual statutory reporting process and audits..

.Accounts Payable Administration.Manage the foreign exchange position, including monitoring currency flows and executing foreign exchange transactions..Support the management of short term investments and financing instruments..

Management of outstanding customer payments, including invoicing and payment follow up.Also processing and managing payments to suppliers.BedrijfsomschrijvingA globally operating trading organization focused on the development, sale, and distribution of a wide range of products and services.

Management of outstanding customer payments, including invoicing and payment follow up.Also processing and managing payments to suppliers.BedrijfsomschrijvingA globally operating trading organization focused on the development, sale, and distribution of a wide range of products and services.

Our client is a global leader in the insurance and risk management sector, with a solid reputation built over decades of excellence and innovation.

With a presence all over the world and a diverse team of 50,000 professionals, our client is dedicated to helping businesses navigate complex risks and achieve sustainable growth.Their operations in Belgium are marked by a commitment to collaboration, innovation, and integrity, values that have made them a partner of choice for companies of all sizes and industries.

By joining this organization, you will not only contribute to a forward-thinking company but also benefit from flexible working arrangements, and a supportive team environment designed to help you thrive both personally and professionally.

Your Role:

As a Junior Accountant, you will play a pivotal role in supporting the financial operations of various departments.Your tasks will involve accounting, administrative, and financial duties, ensuring accurate and timely processing.

Key Responsibilities:

• Manage and process invoices for clients and internal systems.
• Ensure accurate recording of financial transactions in the company's databases.
• Perform monthly financial calculations.
• Collaborate with internal teams to support financial and administrative tasks.
• Contribute to process improvements and maintain high-quality financial data

Negotiate supply contracts, quality agreements, P.O.'s, Non Disclosure Agreements, Joint Development Agreements, etc., as required, including terms and conditions (T&C's), product specifications, scope of supply requirements, and pricing .

We are representing an innovative and rapidly expanding ICT services company.

With an annual revenue base of approximately €60 million, this organization is on an ambitious journey to become the market leader in Belgium and expand further into Europe.Supported by a leading private equity firm, the organization combines organic growth and M&A with the goal of creating a powerhouse in the office technology sector.

Role

In this pivotal role, you contribute to the accuracy, efficiency, and compliance of financial operations while leading a small but effective accounting team.Collaborating closely with internal and external stakeholders, you support the company's strategic objectives in a dynamic growth environment.

* Ensure that invoices, payments, and expenses are processed correctly and efficiently using systems like Exact Online and Zenvoices,
* Oversee reconciliation of payables and receivables while analyzing customer aging balances,
* Perform spot checks to ensure consistent accounting practices and maintain fixed asset registers,
* Monitor compliance with tax and VAT regulations alongside preparing BEGAAP financial statements,
* Support audit processes and archive legal financial documentation,
* Identify and implement accounting process improvements, automation initiatives, and workflows,
* Integrate newly acquired entities' systems into the organization's processes,
* Lead the weekly payment process and own short-term liquidity forecasting,
* Implement and oversee an expense policy to optimize cash flow management.