13 jobs voor financial reporting specialist gevonden

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

Financial Reporting:..

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.

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.

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.

For a Turkish player in logistics we are looking for an accounting specialist:

• Setting up the accounting system
• Performing day to day accounting and finance operations
• Making sure financial statements are accurate and recorded with regulatory standards
• Performing end-to-end Account Payables and Account Receivables processes (invoicing as well)
• Acting as point of contact for both Headquarters and external consultants and advisors.
• Ensuring all legal documents such as office contracts, service supplier and vendor contracts of Belgium office are recorded
• Making sure that Akkon Belgium tax declarations are prepared and sent to the tax office/ to the external accounting consultant.
• Preparing “Key Performance Indicator” and profit/loss analysis reports on a monthly basis.

Reward Specialist | expert harde HR | analytisch ingesteld | comp & ben ervaring | Excel expert | 1105501Over de organisatie Onze klant staat ten dienste van bedrijven in België en ondersteunen hen in hun professionele activiteiten.Tevens bieden zij al hun klanten een heel uitgebreid aanbod van diensten aan om zo ze te helpen in al hun activiteiten op vlak van human capital.Jouw nieuwe functie Als Reward Specialist speel je een cruciale rol binnen onze organisatie.Je bent verantwoordelijk voor het HR budget, met een focus op het personeelsbudget, rapportages en budgetprognoses.

This information is used for : the technical data sheets of finished products customer portals Fostplus declaration (by purchase department) Monitoring specific packaging KPI Contributing to LLBG sustainability report You review all information and quality related documentation received from packaging suppliers for accuracy and completeness and request missing information.You ensure the data remains up to date at all times.You approve packaging supplier information according to customer specific requirements and changing legislation (EU, local, non EU legislation) You follow national and international legislations related to packaging, including food contact materials, recycling guidelines and environmental standards.

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..

.You ensure seamless communication with a wide range of stakeholders, internal (such as Production, HSE, Legal, Business Development, Innovation, Procurement, Optimization, Regulatory Affairs) and external.

Measure, observe, assess standard work via an internal ‘audit' program.Contribute to different warehouse activities with inputs, ideas and expertise to maximize efficiency and optimize operation.

Measure, observe, assess standard work via an internal ‘audit' program.Contribute to different warehouse activities with inputs, ideas and expertise to maximize efficiency and optimize operation.