103 jobs voor financial reporting officer gevonden

Consults with the tax inspector about tax assessments..Arranges the necessary auditor’s reports..Responsible for periodical reports on financial information;.Approaching debtors in the right way;.

Financial reporting: Collaborate with the Finance Director to prepare financial statements and management reports..

Ensure accurate and timely financial reporting, in alignment with GAAP, IFRS, or other applicable standards..Oversee the preparation of financial statements, management reports, and Board presentations, providing clear insights into financial performance and operational metrics..

Correctly, completely and timely provide and manage financial data.This includes general ledger, debtors, creditors, subsystem connection, reconciliation of balance sheet accounts, etc.Correctly, completely and timely provide internal and external financially related reports (such as CIT, VAT) and other financially related statistical reports.Monthly management reporting for both the local management as well as the headquarters.Drawing up monthly and annual reports including the annual accounts according to Belgian GAAP.Support on the forecasting and budgeting process.Providing balance sheet and profit and loss data for the head office under IFRS.Correct application of financial, financially related, tax regulations and laws.Supporting internal and external audits as well as contributing to the preparation and execution of audit findingsYou contribute to formulating the data requirements and making available the information required for the settlement of projects/activities.You contribute to the improvement and creation of processes.You will be part of the financial team which takes care of both consumer finance and operational lease business.

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

Meet company objectives by pro actively identifying risks and opportunities, providing actionable management information, challenging the business and following up on remediation and/or action plans;Aid the organization in managing working capital, improving ROIC and ensuring the “cash is king” principle;Manage capital expenditures, create business plans to demonstrate the validity of investments, prepare capex requests for approval, monitor spending and prepare post calculation reviews;Exercise governance over master data, ensure accurate and relevant data is used to address business issues;Work closely with both local, divisional and corporate finance teams;Identify opportunities to improve processes and systems.People Management?Lead, mentor & and develop your financial Team, providing support & guidance in order to motivate and unite your team and optimize their full potential.Monthly financial reporting & analysisOwn the monthly management and financial reporting process (P&L Statement, Balance Sheet and Cash Flow Statement);Ensure accurate and timely monthly reporting towards the Division and Corporate office;Perform variance analysis comparing actual performance to forecast, budget and prior year;Maintain, report and benchmark Key Performance Indicators (financial, operations, logistics);Coordinate inventory valuation and ensure a common approach to product standard costing.Financial Planning (long range plan, budgeting, forecasting & outlook)Drive the long range plan to further improve company ROIC;Plan and coordinate the budget process and ensure a timely and accurate execution;Prepare the monthly rolling forecast and outlook at business unit level; identify outliers, create remediation plans if required and ensure a timely execution thereof.Maintain and improve forecast accuracy;Keep oversight on working capital (managing the cash conversion cycle), weekly liquidity planning and cash flow forecasting.Procedures and policiesEnsure compliance with divisional and corporate procedures;Review statutory financial and tax reporting.ProjectsCoordinate continuous improvement projects;Participate in financial modeling, M&A and divestures

Coordinate new employee onboarding and orientation programs.Payroll Administration: Oversee payroll processing, ensuring accuracy and timeliness.Review payroll reports and resolve any discrepancies.

Reporting, updating the business plan(s), etc..Develop and implement financial dashboards, KPI's and other operational reporting tools (including time sheets reporting for the team).

Financial Reporting: preparation of financial reports (balance sheets, income statements, cash flow statements).Process improvement: identification and implementation of process improvements and automation in GL accounting & Controlling.

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.

This role is designed for someone ready to drive strategic results within a collaborative environment.

Your responsibilities as a Finance Manager:

• Lead performance improvements through cultural transformation and team development
• Use engagement-driven leadership to drive results and foster collaboration across group finance and country leadership
• Take ownership of financial reporting, forecasting, and budgeting processes, ensuring timely, precise, and relevant insights:
• Oversee monthly reporting and closing, offering insights into budget and forecast variances
• Prepare and present the annual budget, manage monthly forecasts, and track volume reporting and key performance indicators
• Provide value-added analyses, including Price x Quantity evaluations, and lead performance-related projects with the management team
• Interpret financial and operational results, translating findings into clear, actionable steps for improved business performance
• Develop an understanding of the cost drivers and support cost management strategies
• Aid in creating and monitoring financial and operational KPIs, supplementing with management reports
• Recommend proactive process improvements to the CFO/FD and Managing Director
• Contribute to reporting system updates and ensure compliance with Belgian tax regulations
• Ensure strong financial controls that are in place across operations

S&You is a division of the Synergie Group, specializing in the recruitment, selection and direct search of executive and experienced profiles.

For our client who is he leading provider of temperature-controlled storage services in Europe, with a storage capacity of over 700,000 pallet spaces for both automated and traditional storage.

With 27 modern facilities in Europe and more than 750 dedicated colleagues, we operate in Belgium, France, Ireland, the Netherlands, Norway, the United Kingdom, and Sweden.

In order to create a stable model for Belgium, France and Holland, we are looking for a Financial Business Partner who will report directly to the Managing director, Chief Financial Officer and Financial Director.

In this role, you’ll be at the heart of performance management, financial control, and supporting local teams in making informed decisions.This role is crucial to establishing robust financial management, driving growth, and fostering continuous improvement.

Robert Half is momenteel op zoek naar een Financial Reporting Teamleader voor onze klant in regio Antwerpen.

Onze klant is een echte duurzame mobiliteitsspeler in de Benelux.

Als Teamleider Financiële Rapportage ben je verantwoordelijk voor:

• Nauwkeurige rapportage van de financiële gezondheid van het bedrijf.
• Fungeren als sparringpartner voor het management bij investeringsbeslissingen zoals fusies en overnames door het leveren van financiële modellen en analyses.
• Leveren van analyses en rapportages over de financiële prestaties op maandelijkse, kwartaal- en jaarbasis, inclusief budgettering voor KPNWE (27 landen) en prognoses voor het 5-jarenplan.
• Voorbereiden van analyses met betrekking tot de balans, winst- en verliesrekening en kasstroom voor KPNWE, met aandacht voor naleving van wettelijke en bedrijfsrichtlijnen.

Je geeft leiding aan het Financiële Rapportageteam en bent verantwoordelijk voor:

• Training en ontwikkeling van het team om de collectieve prestaties te verbeteren.
• Ondersteunen van diverse projecten rond financiële rapportage van verschillende bedrijfsonderdelen.
• Bijdragen aan de verbetering van systemen zoals SAP en diverse financiële tools en processen.

The role of a Management Assistant is pivotal in providing comprehensive support to our management within the Financial Services industry.

Client Details

Our client is a reputable business in the Financial Services sector.The company offers a wide range of financial products and services and is known for its commitment to innovation and customer service excellence.

Description

As a Management Assistant, you will have the following responsibilities:

• Provide comprehensive administrative support to top management
• Coordinate complex calendars, schedule meetings and appointments
• Prepare detailed reports and presentations
• Handle confidential information with discretion
• Coordinate and manage projects as directed
• Communicate effectively with internal and external stakeholders
• Perform other duties as assigned

Voor een ambitieus, snelgroeiend dienstenbedrijf regio Zuid West-Vlaanderen dat binnen gans Europa actief is, zijn we op zoek naar een:

CONSOLIDATION & REPORTING EXPERT

Takenpakket:

Als Consolidation & Reporting Expert sta je samen met je 3 directe collega's in voor:

• Maandelijkse review closing activiteiten: reasonability checks op B/S & P&L, interco reconciliaties;
• Aanleveren van de 3-maandelijkse interim Financial Statements & bijhorende rapportering aan het Audit Comité;
• Opmaak jaarlijkse (IFRS) Financial Statements;
• Nazicht jaarrekeningen diverse legale entiteiten;
• Ad hoc projecten: goodwill impairment, equity roll forward, IPO readiness, uitwerken policies;
• Directe communicatie met de lokale finance teams;
• Support bij overname(deal)s: Shareholders' agreement, share purchase agreement, Flow of Funds;
• Roll-out state-of-the-art consotool (Fluence);
• Streven naar continue verbetering/efficiënties in het monthly closing proces.

Robert Half is currently looking for a Senior Accountant for an international company.

Our client is active in the real estate sector.

As Senior Accountant, your key responsibilities will include:

• Serving as the central accountant for various countries within the group, managing and coordinating financial operations.
• Preparing and reviewing monthly, quarterly, and annual financial reports.
• Ensuring the accuracy and integrity of financial data and performing balance sheet reconciliations.
• Coordinating and assisting with conducting internal and external audits for the designated countries.
• Managing intercompany transactions and reconciliations.
• Supporting the preparation of VAT and other tax returns in compliance with the local regulations.
• Collaborating with the local finance teams to ensure consistency in financial processes and reporting.
• Assisting in the development and improvement of accounting systems and processes.
• Supporting ad-hoc projects and financial analyses as needed.

Provide comprehensive administrative support to top management.Coordinate complex calendars, schedule meetings and appointments.JobomschrijvingAs a Management Assistant, you will have the following responsibilities:..

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.

À propos de l'entreprise :

Notre client est société regroupant plus de 100 partenaires européens, jouant un rôle clé dans le développement de solutions de transport intelligentes et durables.L'entreprise contribue activement à façonner la mobilité du futur en participant à des projets européens de grande envergure et en collaborant avec des acteurs publics et privés pour proposer des avancées technologiques majeures.

Basée à Bruxelles, dans la commune d'Ixelles, cette organisation à taille humaine rassemble une équipe internationale de 50 collaborateurs.Elle se distingue par une ambiance conviviale, une structure organisationnelle stable, et un environnement propice à l'innovation et au développement personnel.

Fonction : Comptable GL et Reporting

En tant que Comptable GL et Reporting, vous jouerez un rôle central dans la gestion comptable et le suivi analytique des projets européens de l'organisation.Vous serez impliqué(e) dans des tâches variées allant de la tenue des comptes à l'analyse des coûts budgétaires et à la préparation des états financiers, tout en collaborant étroitement avec le département financier.

Vos principales responsabilités :

• Gestion comptable quotidienne : Assurer l'encodage et le traitement des transactions selon les principes comptables belges et les règles internes de l'organisation.
• Clôtures et déclarations : Participer aux clôtures mensuelles et annuelles, et contribuer à l'élaboration des obligations fiscales et légales, telles que les déclarations TVA.
• Suivi des budgets : Surveiller les coûts réels par rapport aux budgets des projets européens et analyser les écarts financiers.
• Reporting financier : Préparer et compiler les états financiers périodiques (bilans, comptes de résultats, etc.).
• Gestion administrative des projets : Garantir le respect des obligations administratives et juridiques liées aux fournisseurs, contrats, et projets européens.
• Collaboration interdisciplinaire : Soutenir les autres membres de l'équipe financière dans les tâches quotidiennes et contribuer à l'optimisation des processus.

Assist with end year closings (BEGAAP) and occasionally with daily cash management (support for Treasury team)..Analyzing and reporting variances, P&L comments, and budget follow up.Conducting ad hoc analysis and requests from multiple stakeholders.

Our client is a Belgian company, active internationally and specializing in the real estate development.In order to support them in their development, we are currently looking for a Senior Business Controller / Finance Business Partner.Their offices are located in Brussels and easily accessible..JobomschrijvingSenior Business Controller.

Financial Support: prepare outgoing invoices, process incoming invoices and Financial support: process outgoing and incoming invoices and payments; .Administrative support: handle all general administration & maintenance of the office: incoming calls, order office supplies, equipment, updating memberships, etc.

· Perform and control actively general finance and accounting activities;

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· Maintain finance and administrative systems to ensure smooth and efficient processes are in place;

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· Undertake financial monitoring and reporting of EU grants and other projects, ensure compliance with the EU financial rules for eligibility;

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· Provide financial advice on the design and control of PROSAFE’s EU and other projects (in both application and reporting stages).

· Perform actively general finance and accounting activities;

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· Maintain finance and administrative systems to ensure smooth and efficient processes are in place;

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· Undertake financial reporting of EU grants and other projects, ensure compliance with the EU financial rules for eligibility;

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· Assist the design and control of PROSAFE’s EU and other projects (in both application and reporting stages).

Prepare the yearly statutory financial statements and tax returns (with support from Tax Department).Act as Accounting & Finance Business partner towards Managing partners and internal clients, when needed.

.Assistance for:.o Bookkeeping of AP and AR.o SGA reporting: check all the transactions (approval, booking) and compare with budget.. Quarterly SOX reporting:.o Intercompany reconciliations.

Key Responsibilities:

• Billing Preparation & Adjustments: Assist in preparing bills by verifying client data, calculating billable amounts, and performing necessary adjustments (e.g., splitting, transferring, or writing off entries).
• Invoice Management: Make minor amendments to finalized invoices, issue credit notes, and maintain updated billing data as required.
• Internal Billing Operations: Support the legal team by allocating time across fee earners to maintain balanced recovery rates, issuing zero invoices for internal adjustments, and managing entries against advance fees.
• Reporting & Documentation: Generate and analyze billing reports, assist with audits by providing documentation, and manage the timely distribution of invoices and financial reports.
• Payment & Collections Support: Assist in the credit collection process, resolve payment issues, and respond to billing inquiries from team members and clients.
• Collaboration & Continuous Improvement: Work closely with the shared services team and other offices for multi-payer cases, contribute to billing process improvements, and keep onboarding materials updated.
• Team Support & Compliance: Support colleagues with daily tasks and development, ensuring all billing practices meet firm standards and guidelines.

Key Responsibilities:

• Billing Preparation & Adjustments: Assist in preparing bills by verifying client data, calculating billable amounts, and performing necessary adjustments (e.g., splitting, transferring, or writing off entries).
• Invoice Management: Make minor amendments to finalized invoices, issue credit notes, and maintain updated billing data as required.
• Internal Billing Operations: Support the legal team by allocating time across fee earners to maintain balanced recovery rates, issuing zero invoices for internal adjustments, and managing entries against advance fees.
• Reporting & Documentation: Generate and analyze billing reports, assist with audits by providing documentation, and manage the timely distribution of invoices and financial reports.
• Payment & Collections Support: Assist in the credit collection process, resolve payment issues, and respond to billing inquiries from team members and clients.
• Collaboration & Continuous Improvement: Work closely with the shared services team and other offices for multi-payer cases, contribute to billing process improvements, and keep onboarding materials updated.
• Team Support & Compliance: Support colleagues with daily tasks and development, ensuring all billing practices meet firm standards and guidelines.