429 jobs voor ar accountant gevonden

Als AR Officer kom je terecht in de financiële afdeling van een bedrijf in de regio van Zaventem en rapporteer je aan de AR & Collection Manager.

Jouw taken als AR accountant:

* Je bent verantwoordelijk voor de controle van de facturering van onze klanten
* Je definieert en past de nodige maatregelen toe bij de analyse van complexe dossiers en/of specifieke problemen
* In je rol als Business Partner heb je een grondig begrip van de operationele processen
* Je onderhoudt contact met Operations, Sales, ICT & Finance.
* Je reageert tijdig op de verzoeken van onze interne en externe klanten.
* Je rapporteert aan de AR & Collection Manager, die jou door middel van coaching ondersteunt bij je ontwikkeling en helpt bij het behalen van je doelstellingen.

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.

Are you a specialist in financial matters?Then we are looking for you!We are looking for someone who will be responsible for managing our financial processes.

Job Description:

You will be responsible for accurately tracking financial data, performing accounting tasks and preparing financial reports.You will work on various aspects of accounting including processing incoming invoices, managing accounts payable and accounts receivable, and assisting with month-end closings.

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;
- …

You analyse sales data and market trends to forecast future sales opportunities and revenue projections.Providing regular reports and updates to senior management on key account performance..

In deze afwisselende functie als Accountant AP-AR ben je verantwoordelijk voor de boekhouding van A tot Y van verschillende filialen.Je verwerkt facturen, bereidt leveranciersbetalingen voor, stelt verkoopfacturen op en volgt openstaande vorderingen op.Daarnaast controleer je de kassagegevens en maak je BTW-aangiften op.

• In de rol van Accountant AP-AR heb je een afwisselende functie met diverse verantwoordelijkheden.
• Je verwerkt de boekhouding van A tot Y voor de filialen.
• Je boekt facturen en creditnota's in de leveranciersboekhouding en bereidt de leveranciersbetalingen voor.
• Je stelt verkoopfacturen op en zorgt voor verzending.
• Je volgt openstaande vorderingen op, verstuurt rappelbrieven en neemt telefonisch contact op met klanten.
• Je boekt financiële verrichtingen in en controleert de kassagegevens van de winkels.
• Je maakt BTW-aangiften en intracommunautaire aangiften op.
• Je onderhoudt contact met regiomanagers, winkelverantwoordelijken en interne collega's van verschillende afdelingen.
• Je rapporteert aan de Teamleader AP/AR.

Onze klant is een toonaangevend bedrijf in de Technologie & Telecom sector, met een team van meer dan 1000 medewerkers.Ze zijn gevestigd in Grimbergen en zijn gespecialiseerd in het leveren van hoogwaardige diensten aan hun klanten.

Jobomschrijving

Als AP/AR Accountant zijn je verantwoordelijkheden :

• Verantwoordelijk voor de verwerking van inkomende en uitgaande facturen ;
• Onderhouden van contacten met leveranciers en klanten ;
• Beheer van de debiteuren- en crediteurenadministratie ;
• Assisteren bij de maandelijkse afsluitingsprocessen ;
• Zorgen voor de naleving van interne controleprocedures en -normen ;
• Bijdragen aan continue verbeteringsinitiatieven binnen de afdeling Accounting & Finance ;
• Samenwerken met het team om te zorgen voor een soepele en efficiënte werking van de afdeling ;
• Assisteren bij ad-hoc projecten indien nodig.

Het bedrijf is eenvoudig bereikbaar met de wagen en beschikt over voldoende parkeergelegenheid.Je bent verantwoordelijk voor volgend takenpakket:Inboeken van de aankoop en verkoopfacturen;Inboeken van de banken;Je volgt het contact met de klanten en leveranciers verder op;Je assisteert bij allerhande taken die boekhoudkundig gerelateerd zijn.

You perform recordkeeping and prepare financial reports and surveys. You offer support in the closing process: coordination of intercompany supplier positions, and preparation of commission entries.

You analyse sales data and market trends to forecast future sales opportunities and revenue projections.Providing regular reports and updates to senior management on key account performance..

Voor onze klant te Wommelgem, een grote speler in de DIY markt, zijn we op zoek naar een accountant AP AR...

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.

You prepare the annual accounts..You prepare the tax file and are responsible for filing returns and supervising tax audits..

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?

Robert Half is momenteel op zoek naar een AR Accountant (m/v/x) voor een ecologisch en internationaal bedrijf.Op zoek naar een fulltime of 4/5de functie waar je mee kan schrijven aan de groei van het bedrijf?

Kom jij van een grote organisatie en wil jij graag de kans om de boekhouding te verzorgen van buitenlandse entiteiten?Dan is deze toffe job met doorgroeimogelijkheden echt wel iets voor jou!

Onze klant is gelegen in Drongen.

Jouw verantwoordelijkheden binnen boekhouding:

• Banken inboeken;
• Betalingen verwerken;
• Facturatie en orders opvolgen;
• Aanvragen en opvolgen van kredietlimieten;
• Klantenbestand en klantencontact onderhouden;
• Actieve klantenvorderingen beheren.

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.

.Assistance for:.o Bookkeeping of AP and AR.o SGA reporting: check all the transactions (approval, booking) and compare with budget.. O Treasury Management.o Credit Control management.

The key responsibilities of the Freelance Financial Manager will include:

• Prepare profit and loss statements, balance sheets, and financial reports for monthly, quarterly, and annual closings.
• Provide accurate forecasts and assist in budget preparation.
• Set up and manage accounting systems, coordinate with external auditors, and prepare year-end accounts and fiscal declarations.
• Monitor cash flow, accounts payable/receivable, inventory, and capital expenditures.Ensure all transactions are recorded in real-time systems.
• Organize annual inventory, analyse discrepancies, and manage fixed asset tracking.
• Handle tax declarations, oversee insurance policies, and manage administrative tasks such as building rentals and vending machines.
• * Address queries and manage relationships with external suppliers.

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

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...

We are private label partner for many supermarket chains, but we also have our own brands Berry Fresh and Best Choice.Our main markets are the Benelux, Scandinavia and the Baltic States.We currently have an interesting opportunity for aKey Account ManagerThe fruit and vegetable category offers a challenging environment that is a great opportunity for an account manager who thrives in a vibrant and dynamic environment.Building lasting customer relationships and expanding and deepening customer portfolios through category management are a daily mindset.Our business is not just about servicing customers; it is about cultivating growth, embracing change and leading strategic initiatives that move the industry forward.

You develop strategic account plans aligned with clients' business objectives concerning staffing, service & solution selling, … ..

A regional accounting firm in Zomergem has strong ambitions to grow and is therefore looking for a strategic Accounting Manager with a vision who can take the team and the company to the next level.

Some of your main tasks as Accounting Manager:

• Co-managing and coaching 15 experienced employees, acting as a motivator and monitoring and guiding your team's growth trajectory.
• Monitoring the team objectives and ensuring that quality standards are met
• Building client relationships and closely following up their files providing advice and assistance during the process
• You will be part of the management team and define the vision and strategy together with the partners

More specifically, your job consists of 2 different aspects: Business partnering: as a business partner, you will handle all the financial matters related to your clients: Provide insights for planning and reporting purposesPerformance analysis Review budgets & forecastingBe in contact with you clients in a respectful and high quality wayDrive profitable growth across your clients based on analysis and reportingsOrder to cash: Set up cash improvement targetsYou are the second escalation point for clients in regards of credit and collection to resolve cash flow and DSO itemsOptimize the work capital of the company

Daarnaast stel je verkoopfacturen op, volgt openstaande vorderingen op, verstuurt rappelbrieven en onderhoudt telefonisch contact met klanten.Je verwerkt financiële verrichtingen, controleert kassagegevens van de winkels en verzorgt de BTW en intracommunautaire aangiftes.

Verwerken van de boekhouding voor filialen, van A tot Y..Boeken van facturen en creditnota's voor leveranciers en voorbereiden van betalingen..

The EMEA Plastic Additives Business, existing out of both upstream & downstream activities, consists out of additives sales to polypropylene & polyethylene producers combined with sales of additives, colorants and masterbatches to masterbatch and converter companies.The Sales Manager EMEA will manage and induce the commercial strategy, aligned with the group business objectives, whilst taking into account local market and/or industry specifications & needs.

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.