274 jobs voor accountant english gevonden

Further building & developing the local finance team (accounting, controlling, treasury)...

• Monitoring & Recording of AP/AR Accounting (automated)
• Preparation of collective domestic and international electronic payments
• VAT declaration
• Monthly & yearly closing
• Preparation of annual financial statements
• Inventory management & stocktaking
• Cost calculation/control
• Monthly inter-company reconciliations of supplier accounts

• Monitoring & Recording of AP/AR Accounting (automated)
• Preparation of collective domestic and international electronic payments
• VAT declaration
• Monthly & yearly closing
• Preparation of annual financial statements
• Inventory management & stocktaking
• Cost calculation/control
• Monthly inter-company reconciliations of supplier accounts

.Processing revenue invoicing and maintaining customer master data using Amfori CRM software..

My client is currently looking for a French/English speaking Finance Specialist to join their finance department.Your role will be to handle the GL accounting for European entities of the group.

Client Details

My client is an international company operating in the pharmaceutical sector.

Description

• Encode Suppliers invoices in our accounting system (JDE)
  * Encode Receivables invoices in our accounting system
  * Encode Suppliers/receivables cash/payments in our system
  * Control the Expenses Reports and do the matching with vouchers/slips
  * Manage the inventory reconciliation and issue the Corporate Month End Report
  * Manage the Intercompany transactions and issue the Month End Report
  * Manage the Finance requested Month End Report as: PPE Roll forward, Rent Month End information, Cash file situation…
  * Administer finance dossier to support the local management
  * Support the implementation of People in Italy and Belgium

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.

Reconcile and review the accounts payable ledger.Assist the general accountant in his daily accounting.Jobomschrijving.Prepare supplier invoicing, and payments and record them. Friendly workspace.Flexible working schedule including homeworking.

Monthly inter company reconciliations of supplier accounts.Inventory management & stocktaking.Cost calculation/control. Preparation of collective domestic and international electronic payments.VAT declaration.

• General accountant position with structured learning and development plan
• You will join a big accounting team with experienced professionals

Client Details

• International market leader in the Luxury sector
• Innovative
• Modern, dynamic and flexible working environment
• Finance and Accounting HQ based in Belgium

Description

• You enter various transactions, check the cost centres and draw up monthly and annual closing files.
• Your responsibilities also include drawing up and auditing the annual accounts.
• You cooperate with internal and external auditors.To this end, you gather the necessary information and deliver it timely.This also includes an administrative component.
• You prepare tax returns in accordance with legal accounting and tax regulations.
• You act as back-up AP accountant so that everything runs smoothly when your colleagues are on leave.
  
  

.International market leader in the Luxury sector.You cooperate with internal and external auditors.To this end, you gather the necessary information and deliver it timely.

Support sales efforts by creating compelling customer experiences, addressing inquiries, and organizing events and initiatives.Collaborate with dealers to expand market presence and contribute to business development for Key Account Management.

Testing and implementing new accounting software..Debtor management..Printing, scanning and filing documents... Day to day accounting: AP, AR, Cash journals, expenses, billing etc..Preparation of payments in Isabel..

What Will Your Tasks Look Like?

• You will handle administrative and financial documents.

• You will close the files assigned to you under the supervision of a senior accountant.

• You will assist in preparing VAT declarations.

• You will autonomously finalize files, including drafting annual accounts.

• You will gradually take full ownership of your own client files from A to Z.

Accurately and completely prepare monthly journal entries, ensuring compliance with accounting and regulatory requirements..Assist the accounting team in ensuring materially correct and timely financial statements are produced by analyzing period over period, year over year, and budget to actual trends as assigned..

*.Accounting & Audit Work monthly/quarterly/yearly accounting and audit.IFRS/Local GAAP update.*.

.Process incoming invoices...Reconcile vendor accounts (monitor outstanding items and resolve discrepancies).. .Support cash management activities..

Perform financial auditing and regulatory compliance.Conduct financial analysis for decision making support.Coordinate with internal teams to ensure financial accuracy.Provide support in budget preparation and management.

Are you looking for a varied function within accounting where you can count on a healthy work-life balance, growth opportunities and homework?Then this function at an international medical company located in the region of Aalst might be perfect for you!

The Intercompany Accountant will be responsible for:

• Prepare monthly reconciliations for balance sheet and intercompany accounts.
• Analyse any discrepancies related to Intercompany transactions.
• Analyse aging for Accounts Payable and Accounts Receivables
• Prepare GRIR analysis and resolve the outstanding items.
• Assist in the preparation of ad-hoc reports as necessary.
• Revaluation of Foreign ICO balances
• Posting & prepare of Intercompany invoices
• Prepare & finalize intercompany payments
• Work on improvement and optimisation opportunities within the accounting department

Financial analysis and reporting: Prepare monthly reports and analysis to support other departments..Payment processing: Manage accounts payable, bank statements and payment processing..

Are you looking for a varied function within accounting where you can count on a healthy work-life balance, growth opportunities and homework?Then this function at an international medical company located in the region of Aalst might be perfect for you!

The Intercompany Accountant will be responsible for:

• Prepare monthly reconciliations for balance sheet and intercompany accounts.
• Analyse any discrepancies related to Intercompany transactions.
• Analyse aging for Accounts Payable and Accounts Receivables
• Prepare GRIR analysis and resolve the outstanding items.
• Assist in the preparation of ad-hoc reports as necessary.
• Revaluation of Foreign ICO balances
• Posting & prepare of Intercompany invoices
• Prepare & finalize intercompany payments
• Work on improvement and optimisation opportunities within the accounting department

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?

Accounts receivable management for dealers..Monthly, quarterly, and annual closings..Analytical posting of purchase invoices..Recording bank transactions and processing payments..

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

Booking and verifying invoices.Updating bank records (bank statements & CODA files).Assisting with audits.Ensuring compliance with local Belgian legislation.

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.

Besides internal contacts you also take care of the external contacts with among others the customers and suppliers of the company.Your tasks as Assistant Accountant:Follow up of export shipments: making sure all documents/controls are correct and being in contact with the transporter for timing of shipments;Invoicing of outgoing shipments: making sure that all details are correct (picking note, CMR, invoice).Also creating manual invoices for prepayment clients;Processing purchasing invoices: follow up, coding for booking and sending to external accounting firm;Follow up of contract usage in system for client orders;Check pricing on client confirmations.

Besides internal contacts you also take care of the external contacts with among others the customers and suppliers of the company.Your tasks as Assistant Accountant:Follow up of export shipments: making sure all documents/controls are correct and being in contact with the transporter for timing of shipments;Invoicing of outgoing shipments: making sure that all details are correct (picking note, CMR, invoice).Also creating manual invoices for prepayment clients;Processing purchasing invoices: follow up, coding for booking and sending to external accounting firm;Follow up of contract usage in system for client orders;Check pricing on client confirmations.

Besides internal contacts you also take care of the external contacts with among others the customers and suppliers of the company.Your tasks as Assistant Accountant:Follow up of export shipments: making sure all documents/controls are correct and being in contact with the transporter for timing of shipments;Invoicing of outgoing shipments: making sure that all details are correct (picking note, CMR, invoice).Also creating manual invoices for prepayment clients;Processing purchasing invoices: follow up, coding for booking and sending to external accounting firm;Follow up of contract usage in system for client orders;Check pricing on client confirmations.