117 jobs voor account manager financial services gevonden

Ensuring accurate and timely financial reporting..Reconciling general ledger accounts and bank statements promptly..

Ensuring accurate and timely financial reporting..Reconciling general ledger accounts and bank statements promptly..

Ensuring accurate and timely financial reporting..Reconciling general ledger accounts and bank statements promptly..

Introduction

For this company specializing in business management, business creation assistance, and company domiciliation, we are actively seeking a dynamic and motivated accounting assistant.

This company supports young entrepreneurs who wish to start their business in Belgium by simplifying the company creation process through its vast networks and expertise.Once the process is complete, companies domicile their headquarters in one of the three business centers of our client, who already has more than 3000 clients in its portfolio.

If you are passionate about the business world and wish to contribute to the success of entrepreneurs by providing quality accounting support, this opportunity is for you!

Location: East Brussels

Responsibilities

• Entering customer, supplier, and financial invoices to ensure rigorous tracking of transactions.
• Meticulously preparing VAT returns to ensure compliance with current tax regulations.
• Actively participating in the preparation of various financial closures to ensure the accuracy and precision of financial statements.

In addition to your accounting duties, you will also perform administrative tasks, such as:

• Managing collections to ensure the financial balance of the company.
• Closely monitoring credit and customer accounts to maintain strong and lasting relationships with them.

Robert Half is momenteel op zoek naar Junior Financial Accountant (m/v/x)

Het bedrijf is gevestigd in Brussel en het betreft een fulltime positie in de industrie sector.

De verantwoordelijkheden van deze functie als Junior Financial Accountant zijn:

• Je ondersteunt operationeel de maandafsluiting;
• Je ondersteunt de Finance Manager bij de voltooiing van het kwartaalrapportagepakket;
• Je bereidt betalingen voor Cash Pooling, leveranciers en terugstorting naar klanten voor;
• Je verzorgt de maandelijkse BTW-aangifte en intracommunautaire opgave;
• Je assisteert bij het verwerken van crediteurenfacturen en creditnota's gebruik makend van een document management software (Docuware);
• Je volgt MPS (Managed Print Service) bestellingen op naar aanleiding van problemen of vragen van klanten;
• Je beantwoordt inkomende e-mails/telefoon (vragen ivm MPS, herstellingen, informatie Cloud portal,).

Responsibilities :

• Oversee and manage the entire accounting process to ensure all financial records are accurate and current.
• Perform day-to-day accounting duties for operations in Belgium and the Netherlands, including invoice processing, payment tracking, monthly financial closures, and VAT filings.
• Collaborate with the headquarters team in Germany to refine and implement accounting and billing procedures.
• Work with external certified accountants to prepare and review official financial statements and documents.
• Gain a deep understanding of the dynamic energy market and its implications for financial accounting.
• Utilize software tools such as Jira, Confluence, and the Office suite to streamline daily tasks.
• Travel to the headquarters in Köln on a regular basis to integrate with the central accounting team and enhance your role.

This AP Accountant role is a key part of the Accounting & Finance team within the Professional Services industry, providing essential accounting support and ensuring the smooth operation of all AP accounting functions.

Client Details

Our client is a globally recognized identity in the Professional Services industry, and one of the Big 4 firms.With a significant presence in Machelen (Brab.), they employ over 3000 professionals and are renowned for their consistent delivery of high-quality services.

Description

• Managing AP accounting functions and ensuring compliance with financial regulations.
• Processing invoices, reconciling accounts and handling vendor queries.
• Managing and maintaining accurate financial records.
• Performing month-end closing activities and preparing AP reports.
• Assisting in the preparation of year-end audit schedules.
• Collaborating with the wider finance team on ad-hoc projects.
• Continuously improving processes and systems to increase efficiency.
• Ensuring the accurate and timely payment of all company invoices.

Introduction :

An international company, specializing in the energy market, is looking for an Accountant to join its ambitious team based in Brussels.The company, headquartered in Köln, Germany, focuses on delivering high-quality services to its customers in Belgium and the Netherlands.The Brussels team consists of dynamic professionals dedicated to excellence and continuous development in the energy market.

Responsibilities :

• Oversee and manage the entire accounting process to ensure all financial records are accurate and current.
• Perform day-to-day accounting duties for operations in Belgium and the Netherlands, including invoice processing, payment tracking, monthly financial closures, and VAT filings.
• Collaborate with the headquarters team in Germany to refine and implement accounting and billing procedures.
• Work with external certified accountants to prepare and review official financial statements and documents.
• Gain a deep understanding of the dynamic energy market and its implications for financial accounting.
• Utilize software tools such as Jira, Confluence, and the Office suite to streamline daily tasks.
• Travel to the headquarters in Köln on a regular basis to integrate with the central accounting team and enhance your role.

The company culture values personal initiative, professional development, and team spirit.Your Responsibilities:As a Treasury Accountant, you will be an integral part of the financial team, reporting directly to management.Your daily tasks will include:Managing cash flows to ensure optimal liquidityMaintaining strong banking relationshipsMonitoring and optimizing credit linesTracking and analyzing budget performanceParticipating in internal and external auditsManaging foreign exchange risks to mitigate financial exposurePreparing and presenting detailed financial reports In this role, you will also collaborate closely with various departments, providing financial insights and support to drive strategic decision making.

Assist with Financial Transactions: Assist customers with inquiries, account openings, transactions, and other financial services..Guide customers through transaction steps and provide relevant advice on banking products and services..

About the Company:

A leading company in the entertainment and gaming sector in Belgium, our client stands out for its commitment to excellence and innovation.Offering a unique experience to its customers through a wide range of high-quality games and services, this company values passion, audacity, respect, and connection at the core of its corporate culture.

With a dynamic and multicultural team, it creates a family-like and inclusive work environment where each member feels valued and supported.

As an accountant, you will be the conductor of general accounting within the group, ensuring smooth and accurate financial operations

Location : Brussels-Center

Your Responsibilities:

• Independently manage general and analytical accounting under the supervision of the Accounting Lead.
• Post and record incoming and outgoing invoices using WINBOOKS, adhering to the defined chart of accounts.
• Reallocate costs between the various group companies.
• Record daily financial transactions.
• Monitor, reconcile, and match accounts.
• Assist in monthly and annual closings.
• Implement and follow departmental accounting procedures.
• Contribute to the continuous improvement of accounting processes.
• Work closely with the team to deliver high-quality service.

A property accountant with two years of experience is responsible for managing financial records and conducting analyses for real estate portfolios.They collaborate with stakeholders to ensure accurate reporting and compliance with regulatory standards

Client Details

• A leading global real estate services company: Renowned for its expertise in providing a wide range of real estate services.
• Operates in multiple countries: Presence extends across various regions, offering comprehensive solutions tailored to local markets.
• Diverse portfolio: Manages properties across different sectors including commercial, residential, and industrial.
• Client-focused approach: Prioritizes client needs, offering innovative solutions to meet their specific requirements.
• Emphasis on technology: Utilizes cutting-edge technology to enhance efficiency and deliver exceptional results.
• Commitment to sustainability: Integrates sustainable practices into its operations, contributing to environmental responsibility.

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 holders

The company culture values personal initiative, professional development, and team spirit.Your Responsibilities:As a treasury manager, you will join the financial team and report directly to the management.Your daily tasks will include:Managing cash flowsBanking relationsMonitoring credit linesBudget trackingParticipating in auditsManaging foreign exchange riskFinancial reporting

Onze klant, een internationale organisatie met een 450 tal werknemers, creëert hoogwaardige technologische oplossingen voor klanten in zeer uiteenlopende industrieën waaronder de staal , elektronica , chemische, auto en telecommunicatie industrie..Jobomschrijving.

Manage financial risks, including currency fluctuations and credit risk..Team Management:. .Lead and develop a team of accountants, controllers and invoicing specialists..Your Responsibilities:.Financial Leadership:.

Next to this you are involved in Benelux cross country activities defined by the accounting manager, such as, but not limited to: Intercompany; Transfer Prices, Accounts Payable; etc..Your key tasks and activities will be:.

You will be responsible for financial management and administration, applying your skills to impactful projects across the spheres of climate, humanitarian aid, and education.This professional adventure in a multicultural environment focused on human values promises you a perfect balance between personal life and professional fulfilment.With flexible hours and the possibility of telecommuting, you can harmonize your daily commitments seamlessly.Your Tasks:Your missions will be exciting and varied: leading a talented financial team, supervising daily accounting, orchestrating work organization, ensuring outstanding monthly and annual closings, consolidating accounts, and much more!

Ben jij de getalenteerde Financial Controller die ons team komt versterken?

Wij zijn op zoek naar een ambitieuze Financial Controller ter uitbreiding van onze afdeling Financial Control.Je komt terecht in een hecht team van drie collega’s, onderdeel van het grotere Financial Control team in Nederland, dat uit 22 collega’s bestaat.Vanuit Nederland worden ook shared service diensten op het gebied van Finance geleverd.

Jouw takenpakket:

• Je beheert de balansrekeningen en zorgt voor nauwkeurige financiële rapportages.
• Je voert de maand- en jaarafsluitingen uit volgens vastgestelde procedures.
• Je beheert en volgt de openstaande debiteurenportefeuille effectief op.
• Je onderhoudt proactief contact met interne afdelingen om de inning van openstaande vorderingen te verbeteren.
• Je bent verantwoordelijk voor het financieel voorraadbeheer van AGF.
• Je ondersteunt bij maandelijkse en ad hoc analyses en draagt bij aan de uitwerking van procesbeschrijvingen.
• Je verzamelt, controleert en analyseert data met betrekking tot fiscale en financiële activiteiten.
• Je ontwerpt, implementeert en monitort procesverbeteringen binnen de financiële afdeling.
• Je ziet toe op de naleving van processen en interne controles.
• Je biedt ondersteuning bij interne en externe audits.
• Je onderhoudt contact met het shared service team in Nederland voor afstemming tijdens maandafsluitingen en draagt verbetervoorstellen aan voor de samenwerking.
• Je rapporteert aan de Senior Financial Controller in België en stemt af met het Hoofd Financial Control in Nederland.

Dan ben je binnen het Finance team van Delhaize aan het juiste adres!Als financial controlling manager maak je deel uit van het onmisbare team van business services finance, dat naast in België ook op Europees niveau heel wat leuke collega's kent.Als manager bewaak en coördineer je de financiële rapporteringsprocessen, de closings, en de financiële en statutaire rapporteringen binnen Delhaize België.

JobomschrijvingJouw takenpakket als Financial Controller: Beheer van de balansrekeningen.Maandafsluitingen en ondersteuning jaarafsluit.Opvolgen van de openstaande debiteurenportefeuille.Onderhouden van contact met interne afdelingen, om de inning van openstaande vorderingen te verbeteren.Financieel voorraadbeheer AGF.Ondersteuning bij maandelijkse of ad hoc analyses en waar nodig bij de uitwerking van procesbeschrijvingen.Verzamelen, controleren en analyseren van data met betrekking tot fiscale en financiële activiteiten.Het ontwerpen, implementeren en opvolgen van procesverbeteringen binnen de financiële afdeling.Ziet toe op de correcte uitvoering van processen en interne controle.Ondersteuning audit.Contact onderhouden met het shared service team in Nederland voor afstemming tijdens maandafsluitingen en verbetervoorstellen voor de samenwerking.Je rapporteert aan de Senior Financial Controller in België en hebt daarnaast afstemming met het Hoofd Financial Control in Nederland.

KPMG is a global network of professional firms providing Audit, Tax and Legal, Advisory and Accounting services.In Belgium we have 1300 professionals working together to deliver value..

An international organisation in Berchem is looking for an enthousiastic, organised and pro-active Corporate accountant.Are you looking for a job within a dynamic and growing organisation?The Corporate Accountant will be directly reporting to the Regional Finance and Accounting Director and work closely together with all Shared Service Center Teams in satellite locations and the local finance teams.

The Accountant will be responsible for:

In this role you will take responsibility for the full A-Z administration and monthly reporting of our corporate entities, in close cooperation with the SSC and tax team.

• Govern the correct PO creation and Invoice processing processes.
• Follow up the weekly vendor payments performed SSC - payment team.
• Perform treasury tasks with regard to intercompany loans, external financing arrangements and cash payments.
• Record month end journals, typical for a listed company and perform payroll accounting, in cooperation with the SSC.
• Perform the monthly and annual closing of the relevant entities, in accordance with strict deadlines.
• Monthly review and reconciliations of balance sheet accounts.
• Follow up monthly & annual VAT returns & IC listings & WHT.
• Create a monthly corporate and divisional budget for the company and monitor expenditure - explain variances between actuals & budget.
• Cooperate in the intercompany recharging process.
• Maintain IFRS accounting data (e.g.IFRS 16 lease data).
• Support the consolidation process.
• Yearly budget process - in cooperation with Corporate Controller prepare budget.
• Preparation of statutory accounts.
• Provide financial advice based on data analysis to upper management.
• Assist in audits and any ad hoc projects or process request.
• Maintain the central legal database (minutes of meetings, contracts, statutory accounts,…) of the group entities in cooperation with the legal team.

An international organisation in Berchem is looking for an enthousiastic, organised and pro-active Corporate accountant.Are you looking for a job within a dynamic and growing organisation?The Corporate Accountant will be directly reporting to the Regional Finance and Accounting Director and work closely together with all Shared Service Center Teams in satellite locations and the local finance teams.

The Accountant will be responsible for:

In this role you will take responsibility for the full A-Z administration and monthly reporting of our corporate entities, in close cooperation with the SSC and tax team.

• Govern the correct PO creation and Invoice processing processes.
• Follow up the weekly vendor payments performed SSC - payment team.
• Perform treasury tasks with regard to intercompany loans, external financing arrangements and cash payments.
• Record month end journals, typical for a listed company and perform payroll accounting, in cooperation with the SSC.
• Perform the monthly and annual closing of the relevant entities, in accordance with strict deadlines.
• Monthly review and reconciliations of balance sheet accounts.
• Follow up monthly & annual VAT returns & IC listings & WHT.
• Create a monthly corporate and divisional budget for the company and monitor expenditure - explain variances between actuals & budget.
• Cooperate in the intercompany recharging process.
• Maintain IFRS accounting data (e.g.IFRS 16 lease data).
• Support the consolidation process.
• Yearly budget process - in cooperation with Corporate Controller prepare budget.
• Preparation of statutory accounts.
• Provide financial advice based on data analysis to upper management.
• Assist in audits and any ad hoc projects or process request.
• Maintain the central legal database (minutes of meetings, contracts, statutory accounts,…) of the group entities in cooperation with the legal team.

Due to an internal shift, the role as Accounting Manager in a Belgian mobility organisation is available, this highly varied role involves working in a supportive and enthusiastic team in Zwijndrecht.You will be ultimately responsible for the accounting and payment processes.Together with your team, you will ensure the efficient operation of the accounting service.

Your main responsibilities as Accounting Manager:

• Manage a team of 10 people who are responsible for the daily accounting activities for serval entities.
• Ensure the monthly input for the monthly and quarterly reports are accurate, timely and flawless.
• Focus on implementing structures and procedures
• Involved in coordination and solving technical questions and assisting in the finalisation of annual accounts
• Liaising with the auditors' office
• Advising the financial director to whom you report

Due to an internal shift, the role as Accounting Manager in a Belgian mobility organisation is available, this highly varied role involves working in a supportive and enthusiastic team in Zwijndrecht.You will be ultimately responsible for the accounting and payment processes.Together with your team, you will ensure the efficient operation of the accounting service.

Your main responsibilities as Accounting Manager:

• Manage a team of 10 people who are responsible for the daily accounting activities for serval entities.
• Ensure the monthly input for the monthly and quarterly reports are accurate, timely and flawless.
• Focus on implementing structures and procedures
• Involved in coordination and solving technical questions and assisting in the finalisation of annual accounts
• Liaising with the auditors' office
• Advising the financial director to whom you report

An international organisation in Berchem is looking for an enthousiastic, organised and pro-active Corporate accountant.Are you looking for a job within a dynamic and growing organisation?The Corporate Accountant will be directly reporting to the Regional Finance and Accounting Director and work closely together with all Shared Service Center Teams in satellite locations and the local finance teams.

The Accountant will be responsible for:

In this role you will take responsibility for the full A-Z administration and monthly reporting of our corporate entities, in close cooperation with the SSC and tax team.

• Govern the correct PO creation and Invoice processing processes.
• Follow up the weekly vendor payments performed SSC - payment team.
• Perform treasury tasks with regard to intercompany loans, external financing arrangements and cash payments.
• Record month end journals, typical for a listed company and perform payroll accounting, in cooperation with the SSC.
• Perform the monthly and annual closing of the relevant entities, in accordance with strict deadlines.
• Monthly review and reconciliations of balance sheet accounts.
• Follow up monthly & annual VAT returns & IC listings & WHT.
• Create a monthly corporate and divisional budget for the company and monitor expenditure - explain variances between actuals & budget.
• Cooperate in the intercompany recharging process.
• Maintain IFRS accounting data (e.g.IFRS 16 lease data).
• Support the consolidation process.
• Yearly budget process - in cooperation with Corporate Controller prepare budget.
• Preparation of statutory accounts.
• Provide financial advice based on data analysis to upper management.
• Assist in audits and any ad hoc projects or process request.
• Maintain the central legal database (minutes of meetings, contracts, statutory accounts,…) of the group entities in cooperation with the legal team.

Nous recrutons pour notre client un(e) credit controller prêt(e) à rejoindre une équipe financière dynamique.Cette entreprise, leader mondial dans les services de facilities management, emploie des milliers de collaborateurs répartis dans une trentaine de pays.Elle offre une vaste gamme de services aux entreprises, couvrant la restauration, l'hôtellerie, l'industrie et bien plus encore.

Vous rejoindrez une équipe soudée, où le respect d'autrui est grandement mis en avant.

Vos missions :

En tant que Credit Controller, vous aurez les responsabilités suivantes : suivi et relances clients, évaluer la solvabilité des clients, préparer des rapports financiers, l'établissement des plans de paiement et encore résoudre les litiges.

Vous travaillerez au sein d'une équipe déjà établie, qui sera là pour vous former et vous accompagner au quotidien.

As they continue to make their team grow, they are searching for a new General Accountant./Your main responsibilities as a General Accounting will include:Controlling & booking of purchase and sales invoices, intercompany invoices, expense notes, banks statementsCreate the weekly paymentsIn charge of the weekly liquidity forecastMonthly and Yearly Closing (Booking of monthly Journal Entry Vouchers, Accounts reconciliationsSupport the F&C manager with monthly and yearly closingSupport the auditors during audit weekWorking capital optimization (Follow up account payables and perform weekly dunning actions towards clients)Project administration (creation of project codes, follow up on accuracy of data….), controlling and intercompany billing follow up.Accounting and cost allocation of all customer project related services.Control of alignment between staffing of consultants and cost allocation in the financial systems and management of potential gaps.Support to the Finance manager and the management team in reporting and ad hoc analyses.Collaboration in the further development and optimization of controlling processes leveraging our new IT platform (SCALE UP) covering lead to cash processes.