295 jobs voor reporting accountant gevonden

Bij vragen of ontbrekende info, neem je contact op met de collega's binnen Finance.Je zal rapporteren aan de Teamlead Controlling & Reporting. 

Als Accountant maak je deel uit van het Reporting & Controlling team, gericht op Closing & Reporting en Stockcontrole Je staat in voor de maand en jaarafsluitingen van verschillende winkels, verzorgt loonboekingen, provisies en rekeningenreconciliatie.Daarnaast beheer je de vaste activa module, stelt budgetten en forecasts op en bereid je jaarrekeningen en fiscale aangiften voor Bij externe audits ben jij het aanspreekpunt Je werkt nauw samen met je Finance collega's en rapporteert aan de Teamlead Controlling & Reporting

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.

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..

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..

Tax management for these two entities (VAT, ISOC).Regular reporting for two entities (NBB, quarterly group reports, etc.) in direct collaboration with the Senior Business Controller.

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...

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.

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.

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.

Onze rol als uitzendbedrijf impliceert het streven naar inclusie en diversiteit.Discriminatie wordt niet getolereerd.JobomschrijvingAccounting & Reporting Specialist met een scherp oog voor cijfers en structuur?

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

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

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

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

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.

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

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..

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.

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.

Als onderdeel van het Controlling team zal sustainability reporting jouw specifieke aandachtsgebied zijn.In deze rol werk je nauw samen met de Sustainability Manager om onze ambities op het gebied van duurzaamheid te realiseren en om samen een ambassadeursrol te vervullen..

As a General Ledger Accountant you will join the dynamic and international finance team at the headquarters in Mechelen.You will get an overview of the entire accounting process and receive the chance to expand your skills by learning more about the international processes.

Your responsibilities as a Senior GL Accountant:

• Managing balance sheet and profit & loss
• Consolidating and reconciling accounts
• Supporting accurate and timely monthly, quarterly, and year-end closing
• Supporting the preparation of VAT/CIT declarations, financial statements, and statistical reporting for 10 European countries
• Providing monthly reports and analysis for other departments

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.

Bring your first Sales experience to another level by joining this Account Manager role in Antwerp.All this, thanks to your passion for food&horeca, to your Dutch native language, and your basis of French !

Client Details

Our client is a Belgian company belonging to a French group.They are active in the distribution of food destinated to clients in the horeca sector.Already well present in Belgium, they are looking for a junior Account Manager (1 to 3 years) to take over on the clients located in Antwerp.

Description

As an Account Manager :

• You take over on an existing portoflio of clients ;
• 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.