Senior Accountant
- Talent Connect Sales
- Brussel
- Account Management
- 6 dagen geleden
Functie
Our client, a pharmaceutical company is looking for a talented Senior Accountant . The successful candidate must have accounting knowledge and has at least +/- ⚠ years of relevant experience in a similar function in a similar environment.
In this role, you will be responsible for the monthly/quarterly/yearly closing for several Belgian entities and ⚠ US entity. You will report directly to the business unit Finance Manager and will be based in Anderlecht, Belgium.
Tasks
Day to day:
- You are responsible to ensure the integrity of accounting information by recording, verifying, and entering transactions.
- Close follow-up of AP/AR/Bank processes and work closely together with the AP/AR accountant.
- Review payment proposals + preparing Isabel.
Monthly and Annual Closing:
- Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
- Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
- Ensuring financial records comply with regulatory standards.
- Collaborating with other departments to complete accurate records and provide accounting support.
- Summarizes financial status by collecting/reviewing the information with a critical mindset and reports balance sheet and P&L.
- Assists in ad-hoc requests.
Annual tasks:
- Summarizes financial status by collecting/preparing information and declaring following statements: VAT/Intrastat, Annual accounts, Income taxes.
- Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
Jouw profiel
- You have a bachelor’s degree in accounting or equivalent and at least +/- ⚠ years of relevant experience in a similar function.
- You have knowledge about accounting principles and are eager to learn more.
- SAP knowledge is an asset.
- You have strong analytical skills.
- You are open minded and have a hands-on mentality.
- You are a real team player and have a positive can-do attitude.
- You are flexible and able to work with deadlines.
- You are well organized, rigorous, eager to learn and autonomous
- You empower people, look for alignment, teamwork, priority setting, trust, open communication
- You speak and write fluently Dutch and English. Other languages are an asset.
- You have strong knowledge of SAP Business One, Excel and Outlook.
Aanbod
- Competitive salary
- Company car and fuel card
- Meal vouchers of ⚠ euros/day
- Bonus plan based on results
- ⚠ legal holidays
- Flexible hours
- Hospitalization and group insurance
Solliciteren
Mrs Jessica Robinson
+⚠ ⚠ ⚠ ⚠ ⚠
@