13 jobs voor finance and accounting specialist gevonden

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.

 

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

?Collaboration with Finance Department:..Manage support tickets related to SAP S/4HANA and COUPA, troubleshooting and resolving issues efficiently..

The ideal candidate will possess a strong understanding of order management, billing, collections, and cash application processes, along with proven experience in configuring and maintaining Workday Order to Cash modules or other main ERP systems.What are your main tasks? You manage and optimize the entire Workday Order to Cash cycle, from order entry through cash application.This includes configuring and maintaining Workday modules for Order Management, Billing, Accounts Receivable, and Collections, ensuring data integrity and robust security.

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.

Our client is a well-established Belgian brand with over a century of expertise, this company is recognized for its commitment to quality, craftsmanship, and tradition.They are looking for a SAP & Business Software analsyt to complete their IT Team.

Within the IT team, you will provide support to internal clients/users, ensure needs analysis, and participate in business flow evolution projects to optimize them and align them with the company's strategy.

You will need to continuously drive and promote the development and improvement of the quality of processes and tools used.

At the support level:

• User support for systems and processes in an SAP environment
• Continuous training, user coaching, and drafting of all relevant documentation
• Structurally analyzing and defining user needs
• Ensuring the maintenance and evolution (upgrades) of implemented solutions
• Acting as a backup for the Business Software Coordinator
  
  At the project management level:
• Analyzing existing business processes across different platforms and ensuring they meet current needs and remain aligned with requirements
• Based on identified needs, conducting feasibility studies on IT workflows to clearly define solutions while considering possibilities and limitations

• Participating in the Group's strategic projects, proposing the most suitable IT solutions, and assessing the internal or external resources needed for implementation.

   

Advise on cross border tax matters;.Develop relationships with European production sites;.

.Server Management: Manage a dedicated Windows server with Micro.Strategy 10, including a smaller test server..User Support: Provide support to users in using Micro. User Management: Manage user accounts and access rights within Micro.Strategy..

Voor een innovatieve productieonderneming in Zele zijn we op zoek naar een Group Accounting & Consolidation Specialist.In deze rol neem je de leiding over de consolidatie en rapportering van de groep en zorg je voor een correcte en tijdige afsluiting van de financiële cijfers.

Jobomschrijving

• Toezicht houden op de statutaire boekhoudkundige afsluiting van de groepsmaatschappijen;
• Analyseren en coördineren van de technische nauwkeurigheid van de maandelijkse geconsolideerde gegevens en assisteren bij het consolidatieproces in SAP BPC;
• Eigenaarschap nemen over het intercompany-afstemmingsproces en zorgen voor een vlotte samenwerking tussen entiteiten;
• Verantwoordelijkheid voor de boekhouding van enkele dochterondernemingen waarvan de boekhouding is uitbesteed aan externe dienstverleners.Dit omvat onder meer de controle van de rekeningen, integratie in de geconsolideerde cijfers en afhandeling van betalingen;
• Beheer en onderhoud van het financiële rekeningenstelsel van de groep;
• Implementeren, bewaken, documenteren en bijwerken van interne financiële controles;
• Opstellen van IFRS-boekhoudregels en tegelijk training, ondersteuning en advies bieden aan de bredere financiële gemeenschap;
• Ondersteuning bieden bij de voorbereiding van het auditdossier van de groep;
• Opstellen van de jaarlijkse IFRS-jaarrekening en toelichtingen;
• Actieve deelname aan ad-hoc financiële procesverbeteringsprojecten.

Robert Half Finance and Accounting is op dit moment op zoek naar een Teamlead Accounts Payable.Onze klant betreft een internationaal Belgische speler actief in de dienstensector en geniet wereldwijde exposure.Binnen jouw rol zal je de verantwoordelijkheid krijgen over het Accounts Payable team waar + 8 werknemers inzitten.