Accountant

Description

• You assist in ensuring the group’s Purchase-to-Pay process.
• You maintain bank records
• You set invoices for payment.
• You generate reports and the maintain dashboards detailing the status of accounts payable and on

purchase order status and any outstanding issues

• You act as the contact person for all stakeholders of your accounts (suppliers, procurement staff, budget

owner, Finance colleagues; etc.) in case of issues or questions.

• You ensure accurate and appropriate recording and analysis of revenues and expenses.
• You ensure expense tracking, invoice processing and delivery of management reporting of the group’s

major expenses lines (e.g. marketing, legal and IS).

• You ensure all financial reporting deadlines are met.
• You ensure accurate and timely monthly, quarterly and year end close.
• You prepare financial management reports.
• You resolve accounting discrepancies and irregularities.
• You ensure accurate inter-company accounts and recharges.
• You prepare tax returns (VAT, Real Estate Tax, etc.).
• You ensure the reconciliation of payroll data in close collaboration with the Payroll Manager.
• You assist with the preparation of the internal and external audit process.
• You ensure strict compliance with IFRS and local GAAPs.
• You ensure the preparations of budgets.
• You participate in ESG reporting preparation.
• You support the execution of mergers, acquisitions, and the integration as necessary.
• You offer administrative assistance in various ad-hoc projects.
• You implement procedures and systems necessary to maintain proper records and to afford adequate

accounting controls and procedures for all business cycles in accordance with the company’s standards.

• You implement the roll out of various control systems in your market(s).
• You contribute to European projects: systems, integration of new entities, IFRS migration, maintenance

of policies and procedures.

• You support the Accounting Manager with special projects and workflow process improvements.
• You ensure the application of and compliance with control processes.

Your profile

• You have a bachelor/master’s degree in accounting, finance or economics, or similar through experience
• You have 2 to 3 years of General Ledger accounting experience.
• You are familiar with your market’s VAT and GAAP processes.
• Experience in the Services or Retail sector is required.
• You are fluent in English and French. Good Dutch or German language skills are considered a strong asset. Any other market’s language is considered a plus.
• Exposure to a multi-country environment is considered a plus.
• Experience with IFRS and local GAAP is considered a plus.
• You have a working knowledge of Microsoft applications and an advanced level in Excel.
• Knowledge Sap S/4HANA is a plus.
• You have a general interest in obtaining a deep knowledge of (financial) IT systems.
• You are open and flexible to occasional travel

Offer

• Monthly salary indication: € 3501 - € 4500
• Our client offers you a competitive compensation package, reflecting your expertise and experience in the accountant role.
• Professional development opportunities and training programs to enhance your skills and career growth.

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