294 jobs voor reporting accountant gevonden

Voor een toonaangevend advocatenkantoor gelegen te Berchem zijn we op zoek naar een Tax Reporting & Accounting Officer voor de verdere uitbreiding van het team.Als Tax Reporting & Accounting Officer ben je verantwoordelijk voor de volgende taken: De Tax reporting & accounting Officer zet zijn/haar expertise in om samen met onze advocaten een hoogwaardige compliance te realiseren in de klantendossiers.De compliance in de klantendossiers omvat de uiteenlopende fiscale verplichtingen waarmee wij onze klanten bijstaan.Het betreft de aangifte , fiche en andere verplichtingen inzake personenbelasting, vennootschapsbelasting, BNI, roerende voorheffing, bedrijfsvoorheffing, btw, intrastat, erfbelasting, enz.

Financial analysis and reporting: Prepare monthly reports and analysis to support other departments..Payment processing: Manage accounts payable, bank statements and payment processing..

Voorbereiding van fiscale aangiften.Aanspreekpunt bij externe audits.Beheer van provisies en de vaste activa module.Opstellen van budgetten, forecasts en jaarrekeningen.

Aanspreekpunt voor de.externe audit..beheert ook de.vaste activa.. Jaaromzet van bijna.500 miljoen euro, bieden zij een financieel stabiele en uitdagende werkomgeving.

Naast de reguliere verkoop via onze winkels, verkopen we ook via e commerce.In het hoofdkantoor te Wommelgem werken 250 medewerkers met veel plezier en passie aan de toekomst van Hubo.

In deze functie als Accountant bij de afdeling Reporting & Controlling ben je verantwoordelijk voor maand en jaarafsluitingen, reconciliatie van rekeningen, loonboekingen en het opstellen van budgetten en jaarrekeningen.Beheer de maand en jaarafsluitingen voor verschillende winkels.Jij houdt alles overzichtelijk!Zorg voor de reconciliatie van rekeningen, dat is jouw kans om alles kloppend te maken.Verantwoordelijk voor loonboekingen en het berekenen van provisies.Jij bent de expert van de vaste activa module.Maak budgetten en forecasts.

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

Financial reporting:Collaborate with the Finance Director to prepare financial statements and management reports..Collaboration:Work closely with colleagues across departments to ensure seamless financial workflows..

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
.

Regular reporting for two entities (NBB, quarterly group reports, etc.) in direct collaboration with the Senior Business Controller.Key point of contact with legislator, external auditors, IT, etc..

Naast de reguliere verkoop via onze winkels, verkopen we ook via e commerce.In het hoofdkantoor te Wommelgem werken 250 medewerkers met veel plezier en passie aan de toekomst van Hubo.

Onze accountants zorgen dan ook voor meer dan de “technische" boekhouding alleen: ons team staat dichtbij de business en verricht naast het louter boekhoudkundige ook een aantal rapportering en controlling taken..Als senior accountant werk je nauw samen met een team van 20 accountants en rapporteer je aan de Verantwoordelijke Accounting & Reporting..

Maintain accurate financial reporting and general ledger accounts..Ensure cashflow management and long term financial health..

Plays a pro active role in changing and maintaining the used financial programs.Supports the accountants with several tasks (NBB reporting preparation, booking bank statements, preparing cost reports)

Reconcilatie van de rekeningen en loonboekingen in orde brengen Berekening van de provisies Opmaak van budgetten en forecast, opstellen jaarrekeningen en de bijhorende verslagen Voorbereiden van fiscale aangiften Aanspreekpunt bij externe audit

Robert Half is looking for a motivated Business Controller to join a forward-thinking biotechnology firm.

This role is vital in supporting the company's finance department focusing on financial planning and management reporting.

The scope of responsibilities for this job include:

• Prepare, collect data and calculate the quarterly forecast;
• Monitor, analyse, and interpret financial results and business information;
• Prepare monthly management reporting and analysis of financial figures in Power.BI;
• Support in the preparation of audit and annual financial control;
• Safeguard the data model for internal financial reporting;
• Further develop relevant financial and operational reporting;
• Prepare financial presentations and reports for stakeholders;
• Assist in monitoring financial key aspects (cash planning,) of the entity and its subsidiaries;
• Support in the preparation of the periodical financial grant reports in collaboration with project lead and teams;
• Participate in ad hoc projects, including implementation of new ERP system.

Opmaken van budgettten en forecasts.Opstellen van jaarrekeningen en bijhorende verslagen.Voor onze klant te Wommelgem, een grote speler in de DIY markt, zijn we op zoek naar een accountant closing & reporting...

Take care of document management and archiving of finance supporting documents..

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

VAT reporting..Annual statutory reporting..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;.

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.

.Prepare bookings for IFRS reporting...Reconcile vendor accounts (monitor outstanding items and resolve discrepancies).. .Process incoming invoices..

You take over on an existing portoflio of clients ;.You visit them, understand their needs, do some upsel and cross sell ;.You report to the Sales Manager.. You negociate margins on a higher level ;.You report all your activities in the database ;.

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

Supports the accountants with several tasks (NBB reporting preparation, booking bank statements, preparing cost reports).Process all incoming invoices in the accounting system (Net.Suite);.

Je richt je op:

• Periodieke en eindejaarsafsluitingen voor een aantal toegewezen entiteiten.
• Reconciliatie van rekeningen, loonboekingen en het berekenen van provisies.
• Beheer van de vaste activa-module.
• Opstellen van budgetten, forecasts, jaarrekeningen en bijbehorende rapporten.
• Voorbereiden van fiscale aangiften en ondersteuning tijdens externe audits.
• Nauw samenwerken met collega’s binnen Finance en rapporteren aan de Teamlead Controlling & Reporting.

Robert Half is currently recruiting a Budget Controller to join a company active in the maritime industry.

Our client is located in Antwerp.

As a Budget Controller, your responsibilities will include:

• Supporting Accounts Payable to ensure correct input of all expenses, both actuals and accruals;
• Analyzing monthly figures and addressing deviations from budget;
• Issuing reports in chosen formats for customers;
• Initiating OPEX review and forecast revision quarterly, in collaboration with Superintendents and Heads of Fleet Management;
• Supporting the annual budget exercise, gathering information from different departments, aligning with customers, and uploading final budget to system;
• Preparing quarterly forecast revision in consultation with Superintendents & Crewing Department;
• Issuing reports for the technical/crewing follow-up;
• Gathering quarterly KPI reporting regarding vessel operating expenses for management and HSEQ;
• Monitoring customer balance & cash situation;
• Aligning with customers to ensure timely funding;
• Monitoring supplier balances & investigating aged invoices;
• Taking part in ad-hoc projects, including implementation of a new ERP system.

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.