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EMEA Financial IFRS Accountant

Robert Half in OOSTENDE
Vaste jobs
Online sinds 20 dec. 2024

For one of the top 10 employers in Belgium with activities across the global and its European HQ located here we are looking for an EMEA Financial IFRS Accountant.

Are you looking for complexity in a dynamic environment where you can grow as a professional?

What we expect you to do?

  • You are responsible for closings of 60 entities according to the group standards (IFRS-J) as well as to the Belgian statutory rules.
  • You follow-up and monitor the operational accounting tasks happening at the level of the European HQ and assists the team when necessary.
  • You supervise the strict workflow in function of the deadlines and evaluate the existing systems and procedures in order to optimize the day to day operations.
  • Based on the internal control procedures (according to J-Sox rules), you ensure the correctness of the figures and procedures.
  • You work closely together with the auditors (internal and external); with the departments Finance, Corporate Planning and Manufacturing Planning.
  • You monitor the closing activities and operational accounting activities of the Shared Service Centre.
  • You are part of a team that closely works together and support your colleagues in the accounting team in the consolidation activities on EMEA level.This can involve as well control activities, the consolidation process itself and the resulting reporting to our mother company.
  • From a headquarter perspective, you will be involved in a wide range of accounting-related projects.These projects include optimizing, harmonizing, and updating European reporting and valuation rules, as well as managing changes in group structure.
  • This role requires close collaboration with other headquarter departments and our affiliates within the EMEA region.

Accounts Receivable Accountant - Fluent in Spanish

Robert Walters Brussels in MECHELEN
Tijdelijke jobs
Online sinds 11 dec. 2024

We are currently seeking an Accounts Receivable Accountant for a company located in Mechelen.This is a temporary assignment for 6 to 9 months.This is an excellent opportunity to contribute to the growth of an international and innovative organization, working alongside top professionals in the biotech industry.If you are detail-oriented, have a strong background in Accounts Receivable, and thrive in a fast-paced environment, we encourage you to apply for this position.

Responsibilities as Accounts Receivable Accountant:

  • Perform credit analysis for customers and transactions.
  • Handle customer credit applications and approval processes.
  • Manage customer transactions and address specific billing requirements.
  • Maintain customer master files and handle customer set up in the ERP system.
  • Generate sales invoices and credit notes for goods, services, and related activities.
  • Record sales and marketing transactions, including third-party invoices and expense reports.
  • Reconcile customer accounts and handle complex transactions.
  • Follow up on payment collection, including reminders, customer contact, and legal actions if necessary.
  • Maintain good customer relations and collaborate with internal departments.
  • Provide monthly and ad hoc customer aging balances and propose actions for overdue payments.
  • Prepare sales reporting and various periodic reports.
  • Handle royalty reporting and statutory declarations related to sales.
  • Manage credit insurance transactions and accounting provisions.
  • Support working capital analysis related to customers.
  • Collaborate with relevant supporting systems, such as ERP and CRM.