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112 jobs voor Account Manager gevonden in Mechelen (2800)

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Accounting Manager

ROBERT HALF in MECHELEN
time Online sinds 28 maart 2024 - Vaste jobs

Robert Half is currently recruiting an Accounting Manager.

Our client is a chemistry company situated in Mechelen.

The scope of responsibilities for this job include:

  • Managing and leading a team of 4 accountants.
  • Ensuring adherence to all accounting guidelines, translating IFRS guidelines to local processes.
  • Handling VAT declarations, Intrastat, Intracommunity listing, and other reportings.
  • Executing monthly closing entries, reconciliations, and management of deferred and accrual accounts.
  • Preparing and maintaining financial ledgers, including analytical and intercompany transactions.
  • Participating in ad-hoc projects, such as ERP implementation and drafting company-wide accounting guidelines.
  • Coordinating month-end closing activities, conducting daily calls, and overseeing operational matters.
  • Reviewing journal entries and implementing post-close activities and improvements.
  • Managing balance sheet reconciliation and review processes.
  • Preparing annual accounts, financial statements, VAT returns, and NBB statistics.
  • Contributing to tax planning and participating in the annual audit, providing requested documentation.
  • Ensuring effective cash planning follow-up.
  • Supervising daily activities of accounting teams, including general accounting, banking, accounts payable, and accounts receivable.
  • Ensuring compliance with all applicable laws and regulations for general accounts.
  • Supporting internal and external audits and handling accounting-related ad-hoc requests for management.
  • Close monitoring and necessary actions for receivables and overdue accounts.
  • Reporting directly to the CFO.

Key Account Manager (Clinical research)

STEPSTONE in MECHELEN
time Online sinds 3 april 2024 - Vaste jobs

As a Key Account Manager, you will focus on a select number of identified key/strategic clients and work to embed and grow business opportunity from a global SGS Clinical Research perspective.You will act as the point of contact between the client and the SGS Clinical Research Organization.

Your key responsibilities are:

  • Build and maintain strong relationships with key clients, serving as their primary point of contact for all business-related matters.
  • Develop and implement strategic account plans to achieve sales targets, foster account growth, and identify new business opportunities.
  • Conduct regular business reviews with clients to assess their needs, address concerns, and provide solutions that meet their objectives.
  • Collaborate with cross-functional teams to ensure seamless delivery of services and exceptional customer experience.
  • Identify upselling and cross-selling opportunities within existing clients to maximize revenue generation.
  • Stay updated on industry trends, market conditions, and competitor activities to proactively identify potential threats and opportunities.
  • Prepare and present reports on account performance, sales forecasts, and market insights to internal stakeholders.
  • Manage contract negotiations, renewals, and pricing discussions in collaboration with the SGS business development & support team
  • Provide exceptional customer service by promptly addressing customer inquiries, resolving issues, and coordinating with internal teams to deliver timely solutions.
  • Work collaboratively with SGS colleagues across the organization to ensure they are engaged and aligned to the account strategy and support new business opportunities within clients.

Accountant

AGILITAS in MECHELEN
time Online sinds 5 maart 2024 - Vaste jobs
  • Opvolging van de klantenboekhouding (AR):
    • Opmaken van verkoopfacturen en creditnota's
    • Verwerken, nakijken, inboeken en reconciliëren van alle inkomende betalingen en cash uitgaven, en deze boekhoudkundig verwerken
    • Beheer en opvolging van de inhoud van de verschillende kluizen bij Technopolis
    • Debiteurenopvolging
    • Opmaken van rapportering met betrekking tot klanten
    • Er op toezien dat de potentiële financiële transacties die opgezet worden in het kassasysteem correct en wettelijk zullen verlopen
  • Opvolging van de leveranciersboekhouding (AP):
    • Inboeken van aankoopfacturen en creditnota's
    • Instaan voor de goedkeuring van de facturen ter betaling, opmaken van de betaalbestanden en verwerken van de uitgaande financiële transacties en reconciliaties
    • Opvolgen van niet goedgekeurde facturen
    • Beheer en opvolging van de uitgaande betalingen via kredietkaarten
    • Opmaken van rapportering met betrekking tot inkomende en uitgaande facturen en bewaken van de liquiditeit van Technopolis nv
    • Ondersteunen en bijstaan van de Manager Accounting & Orders bij specifieke en wettelijke rapportering en aangiftes, bijvoorbeeld de maandelijkse btw-aangiftes, evenals de investerings- en afschrijvingstabellen

Bedrijfsprofiel:

Ter vervanging van een collega in zwangerschapsverlof zijn we op zoek naar een Accountant die zowel de klantenboekhouding (AR) als de leveranciersboekhouding (AP) kan opvolgen.Het gaat om een tijdelijke opdracht, asap te starten tot en met november 2024, in een voltijdse of 4/5de tewerkstelling.