212 jobs voor accountant english gevonden

Position: Junior AP Accountant

As a Junior AP Accountant, you will play a key role in managing the Accounts Payable (AP) for the Belgian entity.You'll be trained and guided by experienced accountants and will be responsible for invoice approval, monitoring bank payments, and supporting VAT-related tasks.You will work in an international environment that requires regular interactions in English with suppliers and partners.

Key Responsibilities:

• AP Management: Process supplier invoices, verify and approve them, and track payments.
• Payment Follow-Up: Ensure timely payments and follow up when needed.
• Bank Transaction Recording: Record and verify bank transactions related to supplier payments.
• VAT Knowledge: Assist with local and intra-community VAT management.
• Administrative Support: Manage the archiving and documentation of accounting records.

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.

For an international company in the medical sector we're looking for a driven and analytical Accountant to join their motivated and growing team.You can count on a healthy work-life balance, homework and 32 holidays.

Your tasks as Accountant:

• You work together on the monthly and yearly closings
• You search for optimizations
• You work close together with the AP team
• You follow up on unpaid invoices and escalate when needed
• You work together on different projects within accounting
• You're the contact person for external partners

As part of the finance division, as a senior AP you will focus on encoding, financial planning, and reporting, and assisting as well as supporting the overall accountant processes.

Client Details

• An unlimited work contract
• A well-known and established French beverage company
• People-oriented work environment
• Friendly workspace
• Flexible working schedule including homeworking

Description

• Prepare supplier invoicing, and payments and record them
• Establish the monthly forecasts
• Manage and account for outgoing purchases
• Reconcile and review the accounts payable ledger
• Assist the general accountant in his daily accounting
• Perform some additional administrative tasks

Your tasks as Accountant:

• You work together on the monthly and yearly closings
• You search for optimizations
• You work close together with the AP team
• You follow up on unpaid invoices and escalate when needed
• You work together on different projects within accounting
• You're the contact person for external partners

Are you an experienced bookkeeper with expertise in month end and general ledger accounting?Do you have a bachelor's degree in accounting and taxation?

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

Finance & Accounting Manager.International Start up.ESG

As the Finance & Accounting Manager, you will be the first financial person in Belgium and report to the Group CFO.

Your main tasks will consist in :

• Supervising the financial activities for the 3 companies of the group (HQ, holding, plant)
• Being in charge of the accounting & tax aspects (closing activities, financial statements, VAT, corporate tax & other tax requirements) following the Belgian regulations
• Managing a team of 3 accountants (currently located abroad)
• Preparing the annual budget & forecasts for the 3 companies
• Managing the payroll with the local HR providers
• Acting as point of contact for the External Auditors
• Putting in place good processes and participating to the implementation of tools
• Further building & developing the local finance team (accounting, controlling, treasury).

Onboard Key Account’s new sites/factories/entities and integrate them internally...Assist in safeguarding Key Account’s interests and help aligning with the various internal stakeholders... Prepare and join review meetings...

As a General Ledger Accountant you will join the dynamic and international finance team at the headquarters in Mechelen.You will get an overview of the entire accounting process and receive the chance to expand your skills by learning more about the international processes.

Your responsibilities as a Senior GL Accountant:

• Managing balance sheet and profit & loss
• Consolidating and reconciling accounts
• Supporting accurate and timely monthly, quarterly, and year-end closing
• Supporting the preparation of VAT/CIT declarations, financial statements, and statistical reporting for 10 European countries
• Providing monthly reports and analysis for other departments

Finance & Accounting Manager.International Start up.ESG

As the Finance & Accounting Manager, you will be the first financial person in Belgium and report to the Group CFO.

Your main tasks will consist in :

• Supervising the financial activities for the 3 companies of the group (HQ, holding, plant)
• Being in charge of the accounting & tax aspects (closing activities, financial statements, VAT, corporate tax & other tax requirements) following the Belgian regulations
• Managing a team of 3 accountants (currently located abroad)
• Preparing the annual budget & forecasts for the 3 companies
• Managing the payroll with the local HR providers
• Acting as point of contact for the External Auditors
• Putting in place good processes and participating to the implementation of tools
• Further building & developing the local finance team (accounting, controlling, treasury).

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

Robert Half is currently looking for a dynamic accountant with good communication skills.

For our client, an international and rapidly changing company located in the region of Leuven, we are looking for an accountant.

Your responsibilities:
- You will perform operational tasks such as processing invoices with accompanying PO's, preparing and booking of outgoing invoices, preparing and processing payments, follow-up of suppliers and customers,.;
- You process the payroll entries and other miscellaneous entries;
- You perform the monthly and year-end closing;
- You prepare the monthly VAT return and assist with other legal obligations;
- You provide support in the preparation of the monthly reporting and participate in the processing of the necessary monthly analyses;
- You ensure the processing and reconciliation of the intercompany transactions;
- You assist with internal and external audits;
- Ad hoc projects and analyses;
- …

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.

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.

Your duties will include preparing monthly and annual financial closings, reconciling accounting and operational processes, and ensuring accuracy and completeness.Collaborating with controlling and local teams, you will monitor costs, accruals, and provisions..

Supplier administration: entering invoices, ensuring correct handling of VAT (domestic and international), and addressing various related inquiries.Responsible for the German accounting of the sister company: preparing and executing payments.

You will be responsible for all daily accounting operations, actively contributing to monthly and annual closings, and working on the optimization of internal processes.Key Responsibilities:Invoice Management (AP/AR): Enter, validate, and follow up on supplier and client invoices.Payment Tracking: Handle bank transactions and monitor payment schedules.Tax Declarations: Prepare and submit VAT declarations.Accounting Closures: Participate in monthly and annual closings in collaboration with the accounting team.International Collaboration: Interact with U.S.

Quarterly SOX reporting:.o Intercompany reconciliations.o Prepare internal and external audits..o Financial internal and external reports. .Assistance for:.

As a Junior Account Manager, you will be a crucial team member in the sales department, responsible for managing and growing client accounts.You will also be in charge of developing your own portfolio of clients.

Client Details

Our client is a well-known international company in the FMCG sector (Fast-Moving Consumer Goods), recognized for its extensive portfolio of beloved products, including snacks, beverages, and household goods.They have a strong commitment to sustainability and innovation.

Description

Your responsibilities include :

• Identifying and reaching out to potential clients.
• Building and maintaining strong relationships with clients.
• Attending networking events and conferences to represent the company.
• Occasionally visiting clients to strengthen relationships.
• Reporting on sales activities and performance.
• Collaborating closely with various departments to align with the sales strategy.

Ensure compliance with established internal control procedures .Assist in investigating damages and implement corrective actions .

Onze klant.You will be responsible for the management and the follow up of clients' portfolios..You will have direct contact with the clients.You will also be the point of contact for Juniors colleagues regarding technical related top.

You are responsible for managing the supplier balance: reconciliation of supplier accounts with payments, and follow up of outstanding amounts..You offer support in the closing process: coordination of intercompany supplier positions, and preparation of commission entries..

●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.

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.

.Maintain accurate financial records by processing invoices, expense reports, and bank statements..Prepare payments, manage invoices via Docu.Sign, and handle petty cash..

Robert Half is currently recruiting a Controller (m/v/x) to join an international group specialized in building materials.

Our client is located in Antwerp.

The finance team consists of 7 people.

you will have complete controlling responsibility for one of the companies.

• Prepare and publish timely quarterly financial statements (balance sheet and income statements);
• Make budget and financial forecasts and report variances on GL and cost accounting level;
• Coordinate and assist with the preparation of regulatory reporting including annual and periodic program review audits;
• Review a/r, a/p reporting in close collaboration with the sales department;
• Ensure quality control over financial transactions and financial reporting;
• Assist our CFO in planning financial transactions and cover currency risks;
• Develop and document business processes and accounting policies to maintain and strengthen internal controls;
• Be the first point of contact for human resource questions;
• Manage insurances, payroll and other personnel issues;
• Assist for recruitment of staff;
• Assist in the development of the personnel policy.

.Maintain accurate financial records by processing invoices, expense reports, and bank statements..Prepare payments, manage invoices via Docu.Sign, and handle petty cash..