109 jobs voor reporting specialist gevonden

Robert Half is currently recruiting a CSRD specialist to strengthen the Product Planning department.

Our client is an international company with more than 8000 employees.

As a CSRD Specialist, you will play a crucial role in managing and coordinating the company's sustainability reporting in line with the Corporate Sustainability Reporting Directive (CSRD).

Key responsibilities include:

• Collaborate with the CSRD Manager and various departments to ensure compliance with CSRD requirements;
• Support the collection, analysis, and reporting of relevant data while coordinating reporting processes and implementing necessary systems;
• Provide guidance and training to departments and management to gather the required information for sustainability reporting;
• Stay up to date with European sustainability reporting regulations and ensure the company adheres to these standards;
• Prepare documentation, presentations, and reports to keep internal and external stakeholders informed about CSRD compliance.

Dashboards opzetten rond financiële cijfers van marketing, sales, voorraad, personeelskosten, transportkosten etc..Sparren met Sales & Marketing Managers omtrent het optimaliseren van data, dashboards, analyses en reporting..

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..

Voor een bedrijf te Balen zijn we op zoek naar een Project Data & Reporting Specialist..Als Project Data & Reporting Specialist ben je actief betrokken bij het opzetten, technisch voorbereiden en rapporteren van meetprojecten bij klanten.

Jouw functie:.Als Project Data & Reporting Specialist ben je actief betrokken bij het opzetten, technisch voorbereiden en rapporteren van meetprojecten bij klanten.

Configuring, overseeing, and optimizing Google Business Manager accounts....Establishing Google Tag Manager and GA4 accounts..

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?

Conduct account reconciliation and resolve any discrepancies.Maintain a robust financial control environment.JobomschrijvingAs a Treasury and Account Specialist, you will have the following responsibilities:..

Hubo is de grootste speler in de Belgische DIY markt, met meer dan 160 winkels, een sterke e commerce en 2600 enthousiaste medewerkers.Vanuit ons hoofdkantoor in Wommelgem werken 250 collega's met passie aan de toekomst van Hubo.

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

.Oversee a wide range of tax compliance activities, including VAT, corporate tax, and transfer pricing..

Ondersteuning bij implementatie change management project binnen finance.

Je hebt de volgende taken als ESG Reporting Specialist:

• Ondersteunen bij de jaarlijkse ESG-rapportering en audits.
• Documenteren en valideren van rapportages met de auditor en zorgen voor tijdige en nauwkeurige wettelijke rapportages.
• Implementeren van de CSRD-richtlijn en voorbereiden van het bedrijf op de nieuwe wetgeving.
• Bijdragen aan het stellen van targets en het creëren van actieplannen om te voldoen aan de dubbele materialiteit ESG-roadmap met betrekking tot werknemers en bedrijfscultuur.
• Samenwerken met kantoren voor het verzamelen en consolideren van duurzaamheidsdata.
• Beheren van relevante gegevens en KPI’s, met focus op sociale aspecten zoals opleidingsuren, pay gap en gender ratio.
• Ondersteunen van teams bij het ontwikkelen van effectieve ESG- en people-strategieën.
• Organiseren van regelmatige vergaderingen en afstemmen van verwachtingen met teams en belanghebbenden.
• Coördineren van externe adviesbehoeften en rapportage-initiatieven.
• Op de hoogte blijven van wijzigingen in regelgeving en best practices in de sector.

Accounting & Reporting Specialist met een scherp oog voor cijfers en structuur?Klaar om deel uit te maken van een team dat gaat voor groei en kwaliteit?Bij Vivaldis bieden we jou meer dan alleen een job – hier maak jij het verschil in een bedrijf dat altijd nét wat verder kijkt.

 

Wat houdt je job in?

Als Accounting & Reporting specialist sta je in voor de algemene afsluiting, financiële rapportering en monitoring van general ledger

van de holding vennootschappen en 9 operationele vennootschappen.Je fungeert als de rechterhand van de finance manager.

 

Wat doe je elke dag?

• Je beheert de volledige boekhouding: general ledger en subledgers.
• Je controleert investeringen en afschrijvingen om de juistheid van onze activa te waarborgen.
• Je zorgt voor de maandelijkse analyse van debiteuren en boekt eventuele waardeverminderingen.
• Je voert controles uit op de loonboekingen en bewaakt de nauwkeurigheid van de gegevens.
• De analytische boekhouding en de opvolging van analytische budgetten vallen onder jouw supervisie.
• Je zorgt voor maandelijkse reconciliaties en documentatie ter voorbereiding van de afsluit.
• Je monitort de maandelijkse, kwartaal- en jaarlijkse statutaire afsluitingen.
• Statutaire en managementrapporteringen stel je op met behulp van onze BI-omgeving.
• Je bereidt de fiscale aangiftes en BTW-aangiftes voor.
• Je werkt mee aan ad hoc projecten zoals Peppol en de implementatie van een nieuwe procurement-tool.
• Je bewaakt de integriteit van de cijfers en voert regelmatig controles uit.
• Je beheert de intercompany doorfacturatie en reconciliaties.
• Als aanspreekpunt voor audits zorg je voor een vlotte samenwerking met auditors.

Robert Half is currently looking for Tax Specialist for a leading logistic company.

Our client is an international company located in the Antwerp region.

As a Tax Specialist, you will be pivotal in dealing with all matters related to direct and indirect taxes.

Your responsibilities include:

• Preparation and filing of corporate and local tax returns.
• Playing an advisory role on tax-related topics and providing internal consultations.
• Preparation and organization of tax audits and/or addressing questions.
• International tax reporting, ad hoc analyses, and reports.
• Reviewing prepared monthly VAT returns and filing VAT refunds in the EU.
• Assisting during internal audits and suggesting process improvements and solutions.
• Preparation of Annual Accounts in accordance with Belgian GAAP.
• Drafting intercompany contracts and ensuring compliance with policies, procedures, and guidelines.
• Management and follow-up of corrective action plans based on audits, and acting as a practical advisor to the management and business fields.
• Transferring VAT knowledge to the organization.

Functieomschrijving :.Je bent gespecialiseerd in een of meerdere procesgebieden (Order-to-Cash (O2C), Procure-to-Pay (P2P), Record-to-Report (R2R), masterdata, productie), en werk je aan projecten samen met interne partners en externe leveranciers Als ERP Specialist heb je de leiding bij de verdere uitrol van het ERP - systeem in verschillende vestigingen waarbij je de verbindende schakel vormt tussen business , IT en stakeholders.organiseert workshops om de behoeften van de business te verzamelen en deze uit te werken tot een gedetailleerde bedrijfsanalyse.Daarnaast ondersteun je bij het creëren van nieuwe bedrijfsprocessen of het verbeteren van bestaande processen

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

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
  

.Implementatie van het brand plan;.Ondersteuning bij product lanceringen;.Betrokkenheid bij het media & communicatiemanagement gebeuren; . Concrete acties;.Jouw taken:.

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.

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.

• De benodigde info verzamelen voor projectvoorbereidingen.
• Klantdatabases onderhouden met behulp van eigen software.
• Meetgegevens checken en verwerken, met dank aan je liefde voor Excel en andere handige tools.
• Nauwe samenwerking met projectleiders en het field team om ervoor te zorgen dat onze klant altijd 100% correcte data heeft.
• Rapporten maken op maat van de klant en zorgen dat die bomvol nuttige info staan.
• In overleg met de klant de meetresultaten bespreken en advies geven over de volgende stappen.

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.

We are hiring a new Talent Acquisition Specialist to join our Belux team.
Reporting to the HRBP, this person will focus on managing full-cycle recruitment and meeting hiring objectives by filling open positions with talented and qualified candidates.
This person will also ensure diversity, equity and inclusion, while giving an excellent candidate experience.
The role involves optimising recruitment processes and promoting a strong employer brand.

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Assist the engine specialist in performing his tasks.Including removal and installation of parts, removal, cleaning and reinstallation of fan blades, perform an inventory check of all the parts installed on the engine….

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.

Solve first line problems using standardized protocols.Document and answer general customer questions.Log and report all other secondary issues.Document customer and system information in the ERP system.