Accountant

at  Waterleau

Wespelaar, Vlaams-Brabant, Belgium -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate07 Sep, 2024Not Specified07 Jun, 20243 year(s) or aboveBank Statements,Approval Process,Intrastat,Payments,ReportingNoNo
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Description:

YOUR PROFILE:

  • You have obtained a Bachelor’s degree in a financial field or have equivalent experience.
  • You have at least 3 years of relevant work experience.
  • It goes without saying that you are analytically strong and enjoy working with numbers.
  • You express yourself fluently in English and Dutch. French is a plus.
  • Excel holds no secrets for you, and you easily find your way in other Office applications.
  • Knowledge of Business Central, Exact, and SAP (S/4Hana) is a plus.

Are you an experienced accountant eager to contribute to this company? Then we count on your ability to independently take full responsibility for the general accounting of one of our entities.

  • Booking purchase and sales invoices, bank statements, various entries, preparing payments, etc.
  • Preparing the monthly closing and reporting
  • Timely submission of Intrastat and tax returns (VAT/corporate tax)
  • Following up on outstanding delivery and shipping notes within the ERP system
  • Ensuring invoices pass through the approval process on time
  • Actively participating in the remaining developments of the software/ERP package together with external consultants and the operations department
  • Frequent collaboration with operational colleagues is necessar

Responsibilities:

Are you an experienced accountant eager to contribute to this company? Then we count on your ability to independently take full responsibility for the general accounting of one of our entities.

  • Booking purchase and sales invoices, bank statements, various entries, preparing payments, etc.
  • Preparing the monthly closing and reporting
  • Timely submission of Intrastat and tax returns (VAT/corporate tax)
  • Following up on outstanding delivery and shipping notes within the ERP system
  • Ensuring invoices pass through the approval process on time
  • Actively participating in the remaining developments of the software/ERP package together with external consultants and the operations department
  • Frequent collaboration with operational colleagues is necessary

You will join a driven and experienced team of finance professionals where you will report directly to the accounting manager.


REQUIREMENT SUMMARY

Min:3.0Max:8.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Wespelaar, Belgium