G/L Specialist

Evere, Belgium (België) Full Time

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Main tasks:

  • Support on the preparation and coordination of the monthly closings.
  • Support on the preparation and the filing of the Statutory Reports (annual accounts).
  • Have an active role during the audit periods.
  • Responsible for the preparation of the consolidation reports.
  • Responsible for the preparation of the KMB management reports.
  • Responsible for reconciliation of the balance sheet accounts.
  • You will be in direct contact with several other departments such as Logistics and After Sales.
  • First level approval for all payment requests.
  • Support the development and improvement of the SAP system. Support on current / new finance projects. Looking actively for enhancement.
  • Right hand for the accounting manager and support for AR administrator /AP – Treasury specialist


Profile:

Education/experience

  • Degree in Accounting
  • Min. 1-2 years of post-graduate Accounting experience with a focus on AP
  • Practical SAP R3 experience (FI, procurement module) desirable
  • Good knowledge of Excel, Outlook.

Personal

  • Dependable and reliable
  • Team player
  • Customer focused
  • Excellent verbal and written communication skills
  • Able to work effectively in a fast-pace environment
  • Strong organizational skills and detail-oriented
  • FR or NL native speaker with good command of the other language
  • Good level of English
  • IFRS knowledge

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