76 jobs voor account manager financial services gevonden

The Treasury and Account Specialist will play a crucial role within the Accounting Department of a reputed Financial Service.

Client Details

Our client is a reputable player in the Financial Services sector.They have established a solid presence in Brussels and are looking for a new team member.

Description

As a Treasury and Account Specialist, you will have the following responsibilities:

• Manage daily cash flows and prepare financial forecasts
• Oversee financial transactions and ensure they are accurately recorded
• Conduct account reconciliation and resolve any discrepancies
• Maintain a robust financial control environment
• Prepare and present financial reports to the management
• Comply with financial policies and regulations
• Collaborate with other departments to streamline financial operations
• Support the implementation of new financial systems and processes

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

Assist in monthly closing, reconciling accounts, and analyzing financial data..Manage general ledger accounts, prepare financial reports, and ensure internal controls..

.Financial Management: Oversee financial accounts and records for clients, ensuring accuracy and compliance with accounting standards..

Correctly, completely and timely provide and manage financial data.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.

Job Description:

As a General Accountant, you will be responsible for the complete management of the accounting for the Belgian entity, from A to Z, working closely with the external fiduciary partner.You will also have frequent interactions with finance teams located in various countries.
Your main responsibilities will include:

• Account Management: Handling the daily operations of general accounting.
• Monthly and Annual Closings: Preparing financial statements and reports.
• International Transactions Monitoring: Reviewing accounting operations between subsidiaries.
• Tax Filings and Legal Compliance: Managing tax declarations and monitoring compliance with legal requirements.
• Collaboration with External Fiduciary: Assisting with audits and financial controls.
• Financial Process Improvement: Proposing solutions to optimize accounting procedures.

Teams to manage accounting and administrative aspects of operations in the United States.Process Improvement: Suggest improvements to optimize accounting and financial processes.

Insightful Financial Reporting:..Translate complex financial data into clear, actionable insights for non financial teams.. Strategic Performance Management:..

Building and maintaining positive relationships with clients..Managing client accounts and handling financial transactions..Jobomschrijving.Developing your portfolio of professional clients.

Your Positions.Key Responsibilities

As an Accountant, you will join a strong financial team, where you will be responsible for the daily management of supplier and customer invoices for a foreign subsidiary.Due to this responsibility, fluency in both written and spoken English is required.

You will work closely with another experienced accountant, actively contributing to the management of financial operations and payment flows.

Key Responsibilities:

• Invoice Management: Entering and validating recurring invoices in an automated system.
• Payment Management: Monitoring payments and collections while maintaining trusted relationships with clients and suppliers.
• Analytical Accounting: A willingness to learn and contribute to analytical account management.
• Closing Process: Assisting with monthly financial closings in collaboration with the accounting team.
• International Collaboration: Interacting with teams based in Belgium and other European countries.

.Ervaring binnen Accounting/Financial Controlling?Fungeren als een échte Finance Business Partner? Grijp dan deze unieke kans..Je rapporteert direct aan de Finance Manager Benelux...

Jobomschrijving.Prepare asset, liability, and capital account entries by compiling and analyzing account information.

Respond to customer inquiries via phone, email, and chat promptly and professionally..Provide accurate and efficient support for banking transactions, account information, and product offerings..

Your Responsibilities:

As a Junior Accountant, you will play a vital role within the finance team.Your key responsibilities will include:

• Managing customer and supplier accounts: Recording invoices, handling payments, and resolving discrepancies.
• General accounting: Actively participating in monthly closings, preparing financial reports, and balance sheets.
• Financial analysis: Creating reports for management and supporting strategic decision-making.
• Daily operational support: Ensuring proper account maintenance and compliance with accounting processes.

Ensure accurate and timely financial reporting, in alignment with GAAP, IFRS, or other applicable standards..Oversee the preparation of financial statements, management reports, and Board presentations, providing clear insights into financial performance and operational metrics..

S.operations.Process Improvement: Proposing improvements to optimize accounting and financial processes.

Our client operates in the security industry, specializing in cash management and secure logistics.It provides services such as cash collection, processing, and transportation, as well as digital payment solutions and secure storage.

Coordinate Investment Planning: Oversee and analyze investment plans to ensure alignment with long term goals and present findings to management..Transform Data into Insights: Convert complex financial data into actionable insights, guiding critical financial decisions..

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

HOOFDDOEL.De accountant.Coördinatie leveranciersboekhouding en betalingen; uitvoering via FSS.b.

Jouw takenpakket als Financial Controller:

• Analyse en controle van het grootboek (GL).
• Verzorgen van een juiste en tijdige verslaggeving m.b.t.de periodecijfers.
• Consolidatie en rapportagewerkzaamheden van de diverse entiteiten binnen de diverse bedrijfs-units van Facilicom
• Voorbereiding van de financiële jaarafsluiting en aanspreekpunt bij de externe accountantscontrole.
• Deelnemen aan de totstandkoming en/of uitwerking van de jaarbegrotingen.
• Ondersteunen van de business units/backoffice bij financiële vraagstukken.
• Signalering en advisering met betrekking tot de financiële- en administratieve procedures.
• Binnen deze functie rapporteer je aan de Finance Manager.

●Bookkeeping, invoicing, and managing the bank account.●Managing payroll with Securex.●High proficiency in using software systems such as Microsoft Office, Quickbooks, and/or Xero.●Ability to implement internal financial control systems and tools.

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.

Lead client files and provide support during tax audits and financial analyses..Coach and develop team members in technical expertise and consulting skills..

Ben jij klaar om je financiële superkrachten te ontketenen?Voel jij je thuis in een wereld van cijfers en rapportages, maar hou je er ook van om deze inzichten om te zetten in acties die een bedrijf vooruit helpen?Dan hebben wij de perfecte uitdaging voor jou als Financial Controller voor een dienstverlenend bedrijf te Antwerpen.

Jouw takenpakket als Financial Controller:

• Analyse en controle van het grootboek (GL).
• Verzorgen van een juiste en tijdige verslaggeving m.b.t.de periodecijfers.
• Consolidatie en rapportagewerkzaamheden van de diverse entiteiten binnen de diverse bedrijfs-units van Facilicom
• Voorbereiding van de financiële jaarafsluiting en aanspreekpunt bij de externe accountantscontrole.
• Deelnemen aan de totstandkoming en/of uitwerking van de jaarbegrotingen.
• Ondersteunen van de business units/backoffice bij financiële vraagstukken.
• Signalering en advisering met betrekking tot de financiële- en administratieve procedures.
• Binnen deze functie rapporteer je aan de Finance Manager.

Invoice Management: Make minor amendments to finalized invoices, issue credit notes, and maintain updated billing data as required..Internal Billing Operations: Support the legal team by allocating time across fee earners to maintain balanced recovery rates, issuing zero invoices for internal adjustments, and managing entries against advance fees..

.Financial Oversight:.

Het lokale team werkt nauw samen met het Financial Control team in Nederland, bestaande uit 22 collega’s, waar ook shared service diensten worden geleverd op Finance gebied..Jouw takenpakket omvat:.