21 jobs voor finance and accounting specialist gevonden

We are seeking a dedicated Finance Specialist to join our Accounting & Finance department.The successful candidate will bring their expertise to a thriving industrial / manufacturing company based in Wavre.

Informations sur l'entreprise

Our client is a reputable player in the industrial / manufacturing sector, maintaining a staff of over 3000 across several continents.Known for its commitment to innovation and sustainability, the company has a strong presence in Wavre and is recognised for its comprehensive product range.

Missions

• Prepare and process financial statements and reports
• Conduct financial analysis and forecasting
• Ensure compliance with financial regulations and standards
• Collaborate with the accounting team to streamline financial processes
• Handle budgeting and expense management
• Participate in financial audits
• Monitor and report on accounting discrepancies
• Provide advice on financial planning, risk management, and investment decisions

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

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

Jobomschrijving

.
• 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
.

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

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

Toyota Insurance Management SE (TIM) has been acting as Toyota’s Insurance competence centre for nearly 20 years.Based in most European markets, TIM supports Toyota Motor Europe, its National Marketing & sales companies and retailers with Value Chain and Insurance products..

.Input all entries into the general ledger, including insurance technical accounting, staff costs, processing suppliers’ invoices, company taxes and social taxes..

.Input all entries into the general ledger, including insurance technical accounting, staff costs, processing suppliers’ invoices, company taxes and social taxes..

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.

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.

Voor een van onze klanten, een bankinstelling in Brussel, zijn wij op zoek naar een Accounting and Taxes Specialist.

• Locatie: 1000 Brussel
• Contract: Fulltime, 37 uur per week
• Sector: Bank

Functieomschrijving:

Als Accounting and Taxes Specialist bent u verantwoordelijk voor de volgende taken:

• Ondersteunen van de Hoofdboekhouder bij de organisatie en werking van de afdeling.
• Beheren van projecten en studies op het gebied van accounting en fiscaliteit, met betrekking tot nieuwe activiteiten, producten, regelgeving en organisatorische veranderingen.
• Mogelijkheid om zich in de toekomst te specialiseren in fiscaliteit.
• Zorgen dat u steeds up-to-date blijft met de nieuwste wetgevingen en fiscale regels.
• Volledige ondersteuning bieden aan het team bij alle boekhoudkundige werkzaamheden, inclusief het afsluiten van de rekeningen en het opstellen van belastingaangiftes.

 

Preparing external financial reports, including the Annual Integrated Report, for stakeholders..Ensuring compliance with IFRS and regulatory standards..

Are you ready to take on a role within a multinational manufacturing company in Mechelen?As a European Tax & Transfer Pricing Specialist, you'll play an integral part in ensuring compliance, driving efficiency, and shaping the future of tax and transfer pricing strategies in a fast-paced environment.

Your responsibilities as a European Tax & Transfer Pricing Specialist:

• Prepare and file corporate tax and withholding tax returns, review statutory financials, and handle tax computations
• Create master and local files, conduct industry analyses, and prepare country-by-country reports to ensure consistency and compliance
• Monitor intercompany transactions, assess and adjust transfer pricing policies, and support future flows of goods and services in ERP systems
• Manage year-end tax accounting, quarterly reporting, and forecasting while supporting audits and performing GAP analyses
• Analyze and process financial data from systems like SAP and HFM, diagnose data issues, and collaborate on improving reporting solutions
• Work closely with shared services, local finance teams, and international advisors to optimize the company's tax structure and ensure cost-efficiency
• Assist in tax audits, benchmarking, valuations, and maintaining strong relationships with internal and external stakeholders

Your responsibilities as a European Tax & Transfer Pricing Specialist:

• Prepare and file corporate tax and withholding tax returns, review statutory financials, and handle tax computations
• Create master and local files, conduct industry analyses, and prepare country-by-country reports to ensure consistency and compliance
• Monitor intercompany transactions, assess and adjust transfer pricing policies, and support future flows of goods and services in ERP systems
• Manage year-end tax accounting, quarterly reporting, and forecasting while supporting audits and performing GAP analyses
• Analyze and process financial data from systems like SAP and HFM, diagnose data issues, and collaborate on improving reporting solutions
• Work closely with shared services, local finance teams, and international advisors to optimize the company's tax structure and ensure cost-efficiency
• Assist in tax audits, benchmarking, valuations, and maintaining strong relationships with internal and external stakeholders

Your responsibilities as a European Tax & Transfer Pricing Specialist:

• Prepare and file corporate tax and withholding tax returns, review statutory financials, and handle tax computations
• Create master and local files, conduct industry analyses, and prepare country-by-country reports to ensure consistency and compliance
• Monitor intercompany transactions, assess and adjust transfer pricing policies, and support future flows of goods and services in ERP systems
• Manage year-end tax accounting, quarterly reporting, and forecasting while supporting audits and performing GAP analyses
• Analyze and process financial data from systems like SAP and HFM, diagnose data issues, and collaborate on improving reporting solutions
• Work closely with shared services, local finance teams, and international advisors to optimize the company's tax structure and ensure cost-efficiency
• Assist in tax audits, benchmarking, valuations, and maintaining strong relationships with internal and external stakeholders

.Accounts Receivable & Treasury..Accounts Payable/Expenses (Systems: Chrome River/Aderant). .Review invoices and expense claims for accuracy, tax validity, and compliance; post overhead invoices on Chrome River..

Robert Half is currently recruiting a Tax & Transfer Pricing Specialist for our client located in Mechelen.

Our client specializes in providing innovative solutions in tools and fasteners.

As a European Tax and Transfer Pricing Specialist, you will:

• Cooperate with the European Tax and Transfer Pricing Directors to ensure full conformity of the company's European firms with tax and transfer pricing rules;
• Prepare and file corporate tax and other tax returns;
• Review and evaluate statutory financials and tax computations;
• Create comprehensive Transfer Pricing documentation;
• Analyse financial data from various systems for data diagnostics, improvement of software solutions, and developing new systems for tax compliance/reporting;
• Monitor, determine operational Transfer Pricing for all European legal entities, and adjust as per policies when necessary;
• Document all affiliate transactions, review intercompany transaction reporting in local financial statements, tax returns, and specific transfer pricing forms;
• Assist in setting up transfer pricing for future flows of goods and services in the ERP systems;
• Coordinate the (outsourced) transfer pricing documentation efforts;
• Help with tax and transfer pricing audits;
• Maintain strong relationships with both the internal and external teams of accounting, treasury, tax, and transfer pricing as well as international tax advisors.

• You are part of the Finance department and report directly to the Head of Consolidation & Reporting ;
• You have a central role within the team and are responsible for collecting data from our affiliates in Africa.You also play a very active role in analyzing monthly reports, explaining gaps, management KPIs and annual budgets together with country controllers ;
• You prepare consolidated packages for budgets and forecasts ;
• You manage Interco's and the Reconciliation of positions in collaboration with counterparties (follow up and corrective actions if needed) ;
• You provide ad hoc consolidation of affiliates data ;
• You manage consolidation in line with monthly consolidation calendar ;
• You are in charge of monthly consolidated reporting of SMT Africa as well as monthly analysis to provide to the Management committee ;
• You actively coordinate annual audit preparation and provide materials for annual closing exercise ;
• You participate in the continuous improvement of processes, documentation and management control of all activities of SMT Africa.

.Work in close collaboration with Sales Managers to anticipate credit limits calculations based on business forecast ..Request credit insurance through the insurance portal .

Join the Product Department of a leading international company in commercial acquiring, multichannel payment acceptance, and payment terminal solutions.The department operates in a Dev.Ops model, where Tribes and Squads manage the full software product lifecycle-from discovery to delivery.As an Onboarding Manager, you will collaborate with the Global Online Pay Leadership Team to ensure smooth execution and continuous improvement of processes and departmental projects., Drive a culture of efficient delivery within the department.
- Collaborate with Managers, Directors, and support teams (Finance, HR) for alignment.
- Organize onboarding programs for new hires (technical, functional, cultural integration).
- As a consultant for internal and external newcomers.
- Manage training programs, forecast needs and budgets, and handle ad-hoc requests.
- Maintain a knowledge database and analyze surveys for onboarding improvements.
- Coordinate onboarding logistics (accounts, tools, IT equipment) and pre-start communication.
- Collect feedback to enhance the employee experience and implement improvement plans.
- Support continuous improvement initiatives.
- Manage team-building activities and internal events, liaising with external partners.
- Utilize Agile/Scrum methodologies and tools like Confluence and Jira.

Manage team building activities and internal events, liaising with external partners..Utilize Agile/Scrum methodologies and tools like Confluence and Jira.