Senior Accounting Advisor at EASI SA
Nivelles, Wallonie, Belgium -
Full Time


Start Date

Immediate

Expiry Date

03 Aug, 25

Salary

0.0

Posted On

04 May, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

DESCRIPTION

As a Senior Accounting Advisor, your role will go far beyond traditional accounting tasks. You’ll be one of the leaders of Easi’s entire accounting process, from the meticulous management of purchase and sale transactions, through the preparation and expert submission of VAT returns, to the closing of the annual accounts and consolidation of the Group’s accounts. A major advantage of this role is the daily use of our Adfinity accounting software, developed in-house. This gives us the opportunity to exploit the full potential of the software and add considerable value to our accounting team.
Your work will be varied, offering opportunities for development in your tasks. You will also be involved in the process of acquiring companies, enriching your experience within our team. If you’re passionate about accounting, looking for a dynamic environment and want to actively contribute to the success of a growing company, then this is the job for you!
And if you like this job, you might as well do it in Belgium’s Best Workplace since 2015 ;-)

RESPONSABILITIES

After receiving in-depth training from our top experts, you’ll get to grips with our in-house accounting software, Adfinity. This will enable you to become operational quickly, so that you can actively contribute to the efficiency of our accounting team.

Your responsibilities will include :

  • Encoding invoices: You will be responsible for the accurate entry of all sales invoice transactions into our accounting system.
  • Process bank statements: You will manage bank statements, ensuring efficient reconciliation and traceability of financial movements.
  • Taking charge of VAT returns and being SPOC for this purpose: You will play a central role in the preparation and submission of VAT returns, acting as the main point of contact for all VAT-related matters.
  • As part of the monthly reporting, you will participate in the closing of the activities of our various structures: You will actively contribute to the closing process, ensuring the accuracy of the financial data at every stage.
  • Monitoring and paying supplier invoices: You will supervise the supplier invoice payment cycle, ensuring that deadlines and contractual conditions are met.
  • Processing the data entered, analysing it and evaluating the various parameters: You will use your analytical skills to examine the financial data, evaluate the relevant parameters and identify opportunities for improvement.
  • Managing administrative follow-up: You will ensure efficient administrative follow-up, contributing to the smooth running of day-to-day accounting operations.
  • Participating in the development of the Adfinity software: You will take the software’s functionalities further, and suggest ways of improving, developing and adapting it so that it becomes an ever more comprehensive accounting management tool.
  • Merger management (M&A team): You will be involved in merger and acquisition processes, contributing your accounting expertise to ensure a seamless transition.
  • Managing the closing of the annual accounts of our various entities from A to Z.
  • Managing the consolidation of the Group’s accounts from A to Z in partnership with our external consultancy firm.
Responsibilities
  • Encoding invoices: You will be responsible for the accurate entry of all sales invoice transactions into our accounting system.
  • Process bank statements: You will manage bank statements, ensuring efficient reconciliation and traceability of financial movements.
  • Taking charge of VAT returns and being SPOC for this purpose: You will play a central role in the preparation and submission of VAT returns, acting as the main point of contact for all VAT-related matters.
  • As part of the monthly reporting, you will participate in the closing of the activities of our various structures: You will actively contribute to the closing process, ensuring the accuracy of the financial data at every stage.
  • Monitoring and paying supplier invoices: You will supervise the supplier invoice payment cycle, ensuring that deadlines and contractual conditions are met.
  • Processing the data entered, analysing it and evaluating the various parameters: You will use your analytical skills to examine the financial data, evaluate the relevant parameters and identify opportunities for improvement.
  • Managing administrative follow-up: You will ensure efficient administrative follow-up, contributing to the smooth running of day-to-day accounting operations.
  • Participating in the development of the Adfinity software: You will take the software’s functionalities further, and suggest ways of improving, developing and adapting it so that it becomes an ever more comprehensive accounting management tool.
  • Merger management (M&A team): You will be involved in merger and acquisition processes, contributing your accounting expertise to ensure a seamless transition.
  • Managing the closing of the annual accounts of our various entities from A to Z.
  • Managing the consolidation of the Group’s accounts from A to Z in partnership with our external consultancy firm
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