291 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.

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

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..

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

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

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..

Opstellen van budgetten, forecasts, jaarrekeningen en bijhorende verslagen.Voorbereiding van fiscale aangiften.Aanspreekpunt bij externe audit.Nauw contact met collega's binnen Finance bij ontbrekende informatie.

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..

We are currently seeking an Accounts Receivable Accountant for a company located in Mechelen.This is a temporary assignment for 6 to 9 months.This is an excellent opportunity to contribute to the growth of an international and innovative organization, working alongside top professionals in the biotech industry.If you are detail-oriented, have a strong background in Accounts Receivable, and thrive in a fast-paced environment, we encourage you to apply for this position.

Responsibilities as Accounts Receivable Accountant:

• Perform credit analysis for customers and transactions.
• Handle customer credit applications and approval processes.
• Manage customer transactions and address specific billing requirements.
• Maintain customer master files and handle customer set up in the ERP system.
• Generate sales invoices and credit notes for goods, services, and related activities.
• Record sales and marketing transactions, including third-party invoices and expense reports.
• Reconcile customer accounts and handle complex transactions.
• Follow up on payment collection, including reminders, customer contact, and legal actions if necessary.
• Maintain good customer relations and collaborate with internal departments.
• Provide monthly and ad hoc customer aging balances and propose actions for overdue payments.
• Prepare sales reporting and various periodic reports.
• Handle royalty reporting and statutory declarations related to sales.
• Manage credit insurance transactions and accounting provisions.
• Support working capital analysis related to customers.
• Collaborate with relevant supporting systems, such as ERP and CRM.

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

Perform monthly, quarterly, and annual account reconciliations for completeness and accuracy..Prepare financial statements, including balance sheets, profit and loss statements, and cash flow reports..

The Finance Accountant Reviewer is an integral member of the Finance and Accounting team, responsible for reviewing and verifying financial statements and reports.

Client Details

Our client is a leading player in the medical and manufacturing industry worldwide and it is dedicated to improving lives through their innovative solutions.

Description

• Review and verify financial reports and statements for accuracy
• Perform financial auditing and regulatory compliance
• Conduct financial analysis for decision-making support
• Coordinate with internal teams to ensure financial accuracy
• Provide support in budget preparation and management
• Ensure compliance with accounting standards and regulations
• Support month-end and year-end close processes
• Participate in special financial projects as required

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...

Robert Half is currently recruiting a Controller (m/v/x) to join an international group specialized in building materials.

Our client is located in Antwerp.

The finance team consists of 7 people.

you will have complete controlling responsibility for one of the companies.

• Prepare and publish timely quarterly financial statements (balance sheet and income statements);
• Make budget and financial forecasts and report variances on GL and cost accounting level;
• Coordinate and assist with the preparation of regulatory reporting including annual and periodic program review audits;
• Review a/r, a/p reporting in close collaboration with the sales department;
• Ensure quality control over financial transactions and financial reporting;
• Assist our CFO in planning financial transactions and cover currency risks;
• Develop and document business processes and accounting policies to maintain and strengthen internal controls;
• Be the first point of contact for human resource questions;
• Manage insurances, payroll and other personnel issues;
• Assist for recruitment of staff;
• Assist in the development of the personnel policy.

A new role has just become available for a leading technological firm.As Accountant you will join a dynamic and international finance team in Mechelen.You will get an overview of the entire accounting process and receive the chance to expand your skills by learning more about our international processes.

The Accountant will be responsible for:

• Managing balance sheet and profit & loss
• Accounts consolidation and reconciliation
• Supporting accurate and timely monthly, quarterly and year end closing
• Supporting the preparation of VAT/CIT declarations, financial statements and statistical reporting for 10 EU countries
• Providing reports/analysis on a monthly basis for other departments

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..

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.

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

Responsible for the entire bookkeeping of Graco Ltd and Graco RSA.Accounting processing.Administration on Brexit UK transactions.Participate in various Accounting Optimalisation & Digitalisation projects.

Jobomschrijving.Prepare the manual entries and month end closing (including intercompany & related parties).Prepare the VAT declaration/ customer listing .Prepare NBB declaration (Intrastat) .

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.

Verification of the accuracy, completeness and consistency of accounting book.Monthly and quarterly accounting closing, checking of profit & loss per Business Department using various reports from SAP/DWH.