20 jobs voor senior general ledger accountant gevonden

Introduction:
Our client, an international company specializing in cultural entertainment, is seeking a Senior Accountant to join their dynamic team.With decades of presence in the industry, this Italian company is renowned for its innovative and creative approach, delivering captivating cultural experiences for audiences of all ages.Positioned as a leader in its sector, the company boasts a global footprint and is continuously expanding, offering an engaging work environment and excellent growth opportunities.
Location: Waterloo

Job Description:
As a Senior Accountant, you will oversee the full-cycle accounting operations for the Belgian entity, working closely with an external fiduciary partner.You will also collaborate regularly with finance teams across multiple countries.

Your key responsibilities will include:

• Account Management: Managing daily general accounting operations.
• Monthly and Annual Closures: Preparing financial statements and reports.
• International Transactions Monitoring: Overseeing accounting operations between subsidiaries.
• Tax Filings and Compliance: Handling tax declarations and ensuring adherence to legal requirements.
• Collaboration with External Fiduciary: Supporting audits and financial controls.
• Financial Process Improvement: Recommending solutions to streamline accounting procedures.

Responsibilities
As a Senior Accountant, you will play a pivotal role in maintaining accurate financial records and supporting the company's strategic goals.Your key responsibilities include:

• Ensuring timely and accurate financial reporting (monthly, quarterly, and year-end close).
• Preparing inter-company accounts and tax returns (e.g., VAT, real estate tax).
• Managing vendor files, payment processing, and maintaining bank records.
• Participating in process audits and implementing improvements.
• Supporting the implementation and fine-tuning of accounting systems.
• Collaborating with the legal department on compliance with delegation of authority.

Robert Half is looking for a Junior Controller (m/f/x) for an international company.

Our client is a fast-growing pharmaceutical company, focused on human health and animal health.

As Junior Controller you will report directly to the senior controller.

You are responsible for:

• Assist controller in monthly, quarterly & yearly reporting;
• Prepare R&D capitalization;
• Preparing and follow-up of monthly intercompany reconciliation;
• Prepare monthly factoring postings;
• Review intangible fixed asset ledger;
• Prepare monthly intercompany recharges;
• Send out cost reports to all departments;
• Review generated payment lists/payment proposals;
• Review & summarize Credit note request forms;
• Assist Finance Manager in preparing the Financial Statements;
• Assist Finance Manager during financial audits;
• Assist Finance Manager in preparation of the yearly budget.