70 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;.

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.

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.

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.

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 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).

· 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).

.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.

The scope covers Finance, Risk & Compliance, Legal, Tax and Procurement..You will act as a business partner, supporting and challenging the management team to deliver profitable and sustainable growth whilst monitoring and managing risk..

●Bookkeeping, invoicing, and managing the bank account.●Managing payroll with Securex.●Belgium tax reporting and declarations.●European project reporting. ●Processing payments.●Searching for relevant subsidies and bonuses.

Robert Half is currently recruiting a Cost Controller who would like to work in a leading, international environment.

Our client is an international company located in the heart of Antwerp and is part of an American listed company.

The key accountabilities as a Cost Controller are:

• Oversee standard cost absorption rates and ensure accurate valuation of manufacturing costs across production facilities.
• Document and standardize inventory policies, auditing procedures to ensure compliance.
• Support IT and Operations teams on projects related to the flow of goods and its impact on product costing.
• Manage physical inventory counts and reconcile results with financial records for all storage locations.
• Handle manual inventory adjustments as needed.
• Analyze inventory cost drivers and report on standard value production and deferred inventory.
• Develop and maintain Power BI dashboards for insightful analysis of inventory balances, work orders, and variances.
• Complete monthly reporting schedules for financial consolidation and disclosures.
• Perform annual inventory compliance reporting for the Belgian Government.
• Provide support for internal and external audits on raw materials and work-in-progress inventory.
• Collaborate with local Inventory Control managers to ensure proper handling and transfer of inventory throughout the production process.

Robert Half is currently recruiting a Business Controller to strengthen the finance team in Antwerp.

Our client is a fast growing company in real estate.

As a key member of the Finance Team, you will take ownership of various financial operations and strategic initiatives, including:

• Gather, analyze, and visualize data to support informed business decision-making and strategic planning;
• Analyze and report on financial and operational KPIs, providing insights to stakeholders;
• Assist in the preparation of monthly P&L, Balance Sheet, and Cashflow reports;
• Take responsibility for optimizing and digitizing current financial processes and daily operations;
• Provide support during forecasting exercises and budget preparations.

Review financial reporting.analyse financial statements and the reliability of the financial reporting.

Advising and reporting to association executive(s) when timely Communication & Marketing In collaboration with our  Marketing Professionals:.Update content on the association’s website and various social media channels.

.Maintain accurate compliance records.Mission.We are looking for a Compliance Professional to support the global Unifiedpost Payments Compliance Program. .Prepare reports for executive committees and regulatory bodies. .

In a legal environment, a billing assistant is responsible for preparing and managing client invoices, tracking billable hours, ensuring compliance with billing guidelines, and supporting attorneys and the finance team in handling confidential financial records and payment follow-ups.

Client Details

• Global law firm with a strong international presence across numerous regions and sectors
• Provides a full range of legal services, including corporate, litigation, employment, intellectual property, and regulatory services
• Known for its expertise in complex, cross-border transactions and high-stakes legal matters
• Focuses on providing industry-specific legal advice, catering to clients in finance, technology, real estate, healthcare, and more
• Emphasizes innovation and technology in legal services, often using digital tools to improve efficiency and client experience
• Recognized for its commitment to diversity, inclusion, and pro bono work across the communities it serves

Description

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.

.Point person for maintenance, mailing, shipping, supplies, equipment..produce detailed proposals for events (including timelines, venues, suppliers, legal obligations, staffing and budgets).

.produce detailed proposals for events (including timelines, venues, suppliers, legal obligations, staffing and budgets).

In this role, you will oversee the development, implementation, and maintenance of a comprehensive risk management and compliance program.With your leadership and expertise, you will strengthen the organization's approach to risk, ensuring integrity, reliability, and compliance with legal and regulatory requirements, with a strong focus and making use of the COSO ERM framework and relevant ISO standards..

As Treasury Officer, you'll integrate the Finance Team of an international chemical company.You will make sure that the company's cash flows are handled in an efficient way in line with the related procedures.

Client Details

Our client is a globally recognized chemical company operating globally in the basic and intermediate chemical sectors, with offices in Brussels.

Description

• Determining daily cash position - calculating the company's daily cash position based on the bank statements by currency
• Getting daily bank statements - downloading the daily bank statements to determine the daily cash position
• Foreign currency hedging - make sure that the company's foreign currency exposure is hedged
• Loan/Deposit planning, taking/reimbursing, follow up
• Reporting - monthly reporting showing the month end financial position and the expected cash-flows for the next months
• Bank account reconciliation - regular bank account reconciliation
• Interest calculation and check - controlling the interest charged on loans/received on deposits, determining the monthly accruals
• Contact person for banks
• Cash forecast/budget - preparing the cash forecast and budget of the company
• Supporting on other related activities and projects

.Maintain accurate financial records by processing invoices, expense reports, and bank statements..Prepare payments, manage invoices via Docu.Sign, and handle petty cash..