74 jobs voor account manager financial services gevonden

.Manage daily cash flows and prepare financial forecasts.Oversee financial transactions and ensure they are accurately recorded.Conduct account reconciliation and resolve any discrepancies.

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..

An A-Z accountant manages all aspects of financial operations, from bookkeeping and invoicing to preparing financial statements, ensuring compliance with tax regulations, and providing strategic financial advice.

Client Details

• International shared service center located in Willebroek.
• Focused on providing financial, administrative, and operational support to its European subsidiaries.
• Specializes in streamlining processes like accounts payable, accounts receivable, and financial reporting.
• Offers a dynamic, multicultural work environment with a focus on efficiency and collaboration.
• Acts as a hub for centralized services, ensuring consistent standards and compliance across regions.

Description

• Responsibility from A to Z for national accounting.
• Analytical posting of purchase invoices.
• Recording bank transactions and processing payments.
• Accounts receivable management for dealers.
• Monthly, quarterly, and annual closings.
• Support during audits and knowledge of VAT & corporate tax.

Manage general ledger accounts, prepare financial reports, and ensure internal controls..Support audit processes and evaluate accounting for efficiency improvements..

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.

Manage treasury operations, including cash flow, currency conversions, and funding allocations across international offices..Ensure compliance with local tax and financial regulations and support audits for legal entities..

Coordination with Internal Teams:.Liaise with internal departments (investment, legal, compliance) to facilitate client services..Ensure proper execution of investment decisions, transfers, and account adjustments..Market and Client Research:.

Introduction:
Our client, an international company specializing in cultural entertainment, is seeking a Senior Accountant to join their dynamic team.With decades of presence in the industry, this Italian company is renowned for its innovative and creative approach, delivering captivating cultural experiences for audiences of all ages.Positioned as a leader in its sector, the company boasts a global footprint and is continuously expanding, offering an engaging work environment and excellent growth opportunities.
Location: Waterloo

Job Description:
As a Senior Accountant, you will oversee the full-cycle accounting operations for the Belgian entity, working closely with an external fiduciary partner.You will also collaborate regularly with finance teams across multiple countries.

Your key responsibilities will include:

• Account Management: Managing daily general accounting operations.
• Monthly and Annual Closures: Preparing financial statements and reports.
• International Transactions Monitoring: Overseeing accounting operations between subsidiaries.
• Tax Filings and Compliance: Handling tax declarations and ensuring adherence to legal requirements.
• Collaboration with External Fiduciary: Supporting audits and financial controls.
• Financial Process Improvement: Recommending solutions to streamline accounting procedures.

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.

Your Role.Key Responsibilities:
As a Junior Accountant, you will become part of a dynamic financial team and take on the responsibility of managing supplier and customer invoices for a foreign subsidiary.As this role involves international collaboration, fluency in both spoken and written English is essential.

You will work closely with an experienced accountant, contributing actively to financial operations and payment management.

Key Responsibilities:

• Invoice Management: Processing and validating recurring invoices through an automated system.
• Payment Management: Overseeing payments and collections, fostering trusted relationships with clients and suppliers.
• Analytical Accounting: Assisting in analytical accounting tasks and learning new processes.
• Closing Process: Supporting monthly financial closings in collaboration with the accounting team.
• International Collaboration: Engaging with teams based in Belgium and across Europe.

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

Provide accurate and efficient support for banking transactions, account information, and product offerings..Troubleshoot and resolve issues, ensuring client satisfaction and adhering to banking regulations..

Key Responsibilities

• Periodical Account Closings: Oversee the entire process of periodical closings, from the initial planning stages to the final approval and submission of consolidation packages to the Head Office.
• Regulatory Compliance: Stay up-to-date with evolving accounting and taxation regulations, ensuring compliance with both local and international standards (BGAAP and IFRS) in collaboration with specialized teams.
• Financial Reporting: Prepare and submit comprehensive internal and external accounting and taxation reports, along with other mandatory financial documents required by authorities.
• Tax Management: Manage all aspects of corporate income tax, VAT, and other taxes, including the filing process, prepayments, and coordination of inspections.
• Fiscal Affairs: Oversee the fiscal responsibilities for our operations in France.
• Internal Controls: Implement and maintain robust internal controls within accounting processes to ensure compliance with regulatory frameworks such as SOX.
• Accounts Payable: Supervise the accounts payable function, including the implementation of e-invoicing in accordance with legal requirements.
• Intercompany Services: Manage the recharge process for services provided by the Belgian branch to other entities within the group.
• OPEX Planning and Forecasting: Lead the planning and forecasting activities related to operating expenses.
• This position is based in Brussels.After an initial integration period of four months, there will be an opportunity to work remotely.

Responsibilities
As a Senior Accountant, you will play a pivotal role in maintaining accurate financial records and supporting the company's strategic goals.Your key responsibilities include:

• Ensuring timely and accurate financial reporting (monthly, quarterly, and year-end close).
• Preparing inter-company accounts and tax returns (e.g., VAT, real estate tax).
• Managing vendor files, payment processing, and maintaining bank records.
• Participating in process audits and implementing improvements.
• Supporting the implementation and fine-tuning of accounting systems.
• Collaborating with the legal department on compliance with delegation of authority.

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

Transform Data into Insights: Convert complex financial data into actionable insights, guiding critical financial decisions..Set Up Robust Frameworks: Establish technical and financial frameworks that ensure compliance, efficiency, and consistency across the board..

Rapporteren over verkoopresultaten aan senior management...Beheer en groei van onroerend goed portfolio's ;.

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.

We're looking for an IT Project Manager/Business Analyst (m/f/x).

You will analyze the Financial Services business requirements and define the required Analytics solutions, this by ensuring governance and adherence to the IT standards and platforms and foster the evolution and modernization of Data Analytics solutions.

This role is ideal for someone with a finance or accounting background who is eager to work with advanced tools like SAP, Azure, Qlik.Sense, and Power.BI to drive business efficiency.

Key Responsibilities

Business analyst:

• To collect the Business Analytics requirements from Financial Services business stakeholders for enhancements and projects.
• To manage the external providers who are responsible to design, create and maintain a stable, efficient, and high-performance analytics & reporting solutions for Financial Services
• To define IT Business Analytics solutions with specific reference to IT policy (Standard application and software platform and security)
• Responsible for the adherence to the IT infrastructure, applications, and services KPI (service / application availability, provisioning times for services and application improvements)

Project manager:

• To agree the priority of the project and maintenance activities with the FS Business representative(s)
• To coordinate the activities of the external and internal team members involved in Business Analytics Project/AMS activities ensuring that all the deliverables will be completed on time and in agreement with the business expectations.
• Coaching and follow-up/management of internal and external stakeholders

Als Account Manager Real Estate ben je verantwoordelijk voor het beheer van onroerend goed portfolio's en het opbouwen van duurzame klantrelaties.

Bedrijfsomschrijving

Onze klant is een prominente speler in de financiële dienstverlening, met een sterke focus op Banking & Financial Services.Met activiteit in geheel België zijn ze een gekende partner op de markt.

Omschrijving

Als Account Manager Real Estate, zijn je verantwoordelijkheden :

• Beheer en groei van onroerend goed portfolio's ;
• Ontwikkeling en onderhoud van lange termijn klantrelaties ;
• Onderhandelen over vastgoedcontracten en -overeenkomsten ;
• Analyseren van markttrends en het adviseren van klanten ;
• Samenwerken met interne teams om klanttevredenheid te waarborgen ;
• Rapporteren over verkoopresultaten aan senior management.

You manage bank accounts, including implementing new accounts and providing KYC information to banks.Your tasks also include optimizing our cash management structure, tracking global payment trends, and formulating proposals for further optimization.Additionally, you oversee bank charges, manage the issuance of bank guarantees, and contribute to the optimal financing and asset management of our key pension funds. You will also play an active role in corporate treasury projects, being involved in various financial aspects such as group financing, cash management, and hedging policy.

As a Junior Accountant, you join a small and dynamic team, reporting directly to the Financial Manager.

Client Details

Our client is a multinational company that operates internationally in the development of technological solutions and innovative services.

Description

• You are responsible for posting and checking the incoming invoices and expense notes
• You ensure compliance with tax and accounting legislation
• You process all bank statements and prepare the necessary payments
• You prepare the declarations (V.A.T, IC, etc.)
• You support Credit collection
• You collaborate with the auditor

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 .

 Managing incoming invoices and allocating budgets;. Assisting in the preparation of financial reports;. Management of the financial part of projects funded by the European Commission;. Filing and general administrative tasks.

Our client in Brussels is seeking a Junior Accountant with a passion for property to support their Accounting & Finance team in all aspects of financial management.

Client Details

Our client is a globally recognised leader in the property industry, with over 100,000 employees worldwide.Headquartered in Bruxelles, they specialise in all facets of property, from residential and commercial to retail and leisure.

Description

• Review and validate daily cash receipts/cash management process ensuring accuracy and on time completion: booking of the suppliers' and customer invoices, bank statements, miscellaneous operations (deferrals, accruals, amortizations, …)
• To assist with the preparation of month-end and year-end financial reports and other reporting
• To assist with the preparation of periodical VAT-returns
• Assist with the annual audits
• Provide responsive service to clients and other stake stakeholdersholders

Coordinate balance confirmations with suppliers and customers..Record bank transactions and reconcile balances..

Robert Half is currently recruiting an Accountant to join a globally recognized company in the interior furnishing industry.

Our client is located near Antwerp.

As an Accountant, your key responsibilities will include:

• Monitoring and controlling ledger transactions for all Belgian group companies.
• Completing monthly and annual closings for all Belgian group companies.
• Managing reporting for all companies in the group.
• Preparing annual accounts for all Belgian companies.
• Coordinating with financial audits for all group companies.
• Overseeing the annual group consolidation process.
• Producing and analyzing monthly (partial -) consolidated financials ad hoc.
• Analyzing and setting up KPI's for the entire group.