14 jobs voor financial reporting specialist gevonden

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.

Consolidating monthly financial results to provide insights for the Executive Leadership Team..Preparing external financial reports, including the Annual Integrated Report, for stakeholders..

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

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 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.

This entry-level Junior Banking Specialist position requires a meticulous individual with a strong interest in finance and banking.The role involves performing a variety of financial transactions and providing client support in a professional services setting.

Bedrijfsomschrijving

Our client is a well-established entity within the professional services sector, boasting a sizeable staff force.With a significant market presence in Brussels, they pride themselves on delivering top-tier solutions to their clients and maintaining a high standard of professionalism in all their undertakings.

Omschrijving

• Handle and process a variety of banking transactions accurately.
• Provide excellent customer service to clients, addressing their banking inquiries.
• Work collaboratively with the finance team to maintain banking records and reports.
• Adhere to banking policies and regulations to ensure compliance.
• Assist in conducting financial analysis and research.
• Identify and escalate potential banking issues and concerns.
• Participate in continuous learning and development programs.
• Support other banking-related tasks as necessary.

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.

.Oversee a wide range of tax compliance activities, including VAT, corporate tax, and transfer pricing..They are around 14,000 employees worldwide..JobomschrijvingAs the main Tax Specialist, you will:.

As the main Tax Specialist, you will:

• Oversee a wide range of tax compliance activities, including VAT, corporate tax, and transfer pricing.
• Conduct tax analysis and identify potential tax optimization opportunities.
• Collaborate with internal and external stakeholders, including tax authorities and auditors.
• Stay up-to-date on evolving tax laws and regulations
• Reconcile IFRS vs BEGAAP taxation
• Prepare and submit monthly VAT and Intrastat reports
• Analyze tax documents and financial statements
• Identify potential tax savings and opportunities
• Develop fiscal reports and presentations for management or clients
  

As the main Tax Specialist, you will:

• Oversee a wide range of tax compliance activities, including VAT, corporate tax, and transfer pricing.
• Conduct tax analysis and identify potential tax optimization opportunities.
• Collaborate with internal and external stakeholders, including tax authorities and auditors.
• Stay up-to-date on evolving tax laws and regulations
• Reconcile IFRS vs BEGAAP taxation
• Prepare and submit monthly VAT and Intrastat reports
• Analyze tax documents and financial statements
• Identify potential tax savings and opportunities
• Develop fiscal reports and presentations for management or clients
  

You perform recordkeeping and prepare financial reports and surveys. You are responsible for managing the supplier balance: reconciliation of supplier accounts with payments, and follow up of outstanding amounts.

Lead client files and provide support during tax audits and financial analyses..Coach and develop team members in technical expertise and consulting skills..

Xenics designs, manufactures and markets high tech opto electronic products, infrared detectors, cameras and sensors..With HQ in Leuven, Xenics plays a key role in the Advanced Imaging business, leveraging high end technology to serve a wide range of markets and applications, such as science, industry, security, defence, aerospace, medical, R&D and more..

Allowing them to independently monitor, prevent and remediate emerging critical data quality issues.Evaluate data from data sources to identify and interpret trends.Identify data quality issues, determine business impact, find out the root cause, collaborate to resolve, and make recommendations for long term solutions.Gather data from data sources to identify and interpret trends, optimize its efficiency and quality by analyzing and cleansing it, as well as resolving data quality issues.Run data queries to identify coding issues and data exceptions.Support clients in their journey towards becoming data driven by bridging the gap between business and technology and advising them on best practices, tooling, implementation processes,Implement data quality principles, processes, and standards and embed them into the clients’ daily operating rhythm to improve trust in both business and technical data domains.Collaborate with business and database/application developers to improve processes, system and database designs.Follow up on the latest developments and trends in data quality analysis and tooling.