20 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
.

Act as Accounting & Finance Business partner towards Managing partners and internal clients, when needed.Participate in the continuous improvement of processes and IT tools.

.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..

This dynamic program offers you the opportunity to build on your existing skills and gain hands on experience, with a clear path towards management positions.Reporting directly to the Finance, Administration, and Logistics Manager, you'll play a crucial role in financial oversight, strategic decision making, and driving the company's success.Key Responsibilities:Finance and Controlling: Oversee key finance and controlling functions, including detective controls, monitoring, and supporting month end closing processes (Book to Report, Investment to Disposal).Stocktaking Coordination: Manage and coordinate stocktaking activities for both merchandise and fixed assets.SAP Key User: Act as the key user for SAP CO and SAP FI modules, ensuring system integrity and efficiency.Planning and Control Cycle: Actively participate in planning, forecasting, and budgeting cycles, supporting the local organization with accurate financial data.Financial Reporting: Prepare and present monthly and annual financial statements, and serve as a liaison with external auditors.Profitability and Cost Monitoring: Analyze and monitor profitability, cost structures, and key performance indicators (KPIs) to provide actionable insights to management.Cross Departmental Collaboration: Work closely with sales managers, cost center managers, and general management, providing financial support and feedback.

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.

Resolve collection issues by negotiating / examining customer payment programs and evaluating customer payment history.Escalate deadlocks and high risk exposure to the Finance Manager and the Credit Control Process Excellence Manager EMEA..

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.

 

The Billing and Finance functions provide exceptional service to the Firm's partners, clients, and internal stakeholders.The candidate must be highly flexible and committed to quality, customer service, and teamwork in a fast-paced environment.

Bedrijfsomschrijving

The Brussels office specializes in competition and antitrust law, European regulations, and litigation.Led by notable partners such as Ali Nikpay, Christian Riis-Madsen, and David Wood, the team is highly regarded for their expertise in these areas.The office also offers services in mergers and acquisitions, privacy and data security, and international arbitration​.

Omschrijving

Billing Responsibilities

• Produce and review pre-bills for Brussels and other offices, ensuring timely and accurate billing.
• Respond promptly to billing queries, meet with partners as needed, and prepare backup documentation.
• Ensure bills comply with local billing rules and tax legislation, and obtain necessary approvals for special rates/discounts.
• Understand various matters to ensure prompt billing cycles and meet tight deadlines.
• Raise bills only for entities with appropriate Client Due Diligence and report issues to the compliance partner.
• Produce and accurately submit e-billed invoices and address queries from the e-billing team.

Accounts Payable/Expenses (Systems: Chrome River/Aderant)

• Review invoices and expense claims for accuracy, tax validity, and compliance; post overhead invoices on Chrome River.
• Set up bank transfer payments and submit supporting documentation for approval.
• Post invoices on Aderant and prepare manual cheque requests and one-off bank transfers.
• Manage high-volume e-invoices, post Firm credit card transactions, and resolve transaction issues.
• Maintain master Vendor records, set up new vendor details, and manage the vendor call back log.

Accounts Receivable & Treasury

• Check and post daily receipts in the Brussels bank account onto Aderant.
• Manage cash flow, provide cash flow forecasts, and request funding transfers or transmit excess funds.
• Prepare monthly bank account reconciliations and submit reports to the Treasury team.
• Assist with VAT and taxation preparations and post tax payments and receipts as necessary.

Other Duties

• Perform other reasonable duties related to accounting and finance as assigned by key managers.

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

.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.

Your role

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To help us expand in Belgium, we are looking for a M&A Associate mainly responsible for deal sourcing, valuations, due diligence, contracting and negotiations.You will work closely with entrepreneurial colleagues in our M&A team.You will also work with veterinarians, lawyers, accountants and other specialists.

Ensure adherence to internal controls, global payroll rules.Produce Country payroll data reports and KPIs.

Lux.Dit team verzorgt de boekhouding, taxatie en thesaurie activiteiten.De Collections en Accounting Specialist maakt deel uit van het Finance team dat instaat voor de financiële opvolging van de activiteiten gevoerd in de Be.Ne.