Junior & Senior Accountant(s)
Brussels
Open-ended
Selection & Interim
Our client, active in the pharmaceutical sector, is currently looking for a talented Senior accountant and a talented Junior Accountant to be involved in the Accounting Team.
The successful senior candidate must have accounting knowledge and has at least +/- 7 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 1 US entity. You will report directly to the business unit Finance Manager and will be based in Anderlecht, Belgium.
The successful junior candidate has a bachelor’s degree in accounting or equivalent and has at least +/- 3 years of relevant experience in a similar function.
The successful senior candidate must have accounting knowledge and has at least +/- 7 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 1 US entity. You will report directly to the business unit Finance Manager and will be based in Anderlecht, Belgium.
The successful junior candidate has a bachelor’s degree in accounting or equivalent and has at least +/- 3 years of relevant experience in a similar function.
Description
- 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.
Your profile
- You speak and write fluently Dutch and English. Other languages are an asset.
- You have strong knowledge of SAP Business One, Excel and Outlook.
- 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
