128 jobs voor account manager financial services gevonden

You will be responsible for checking the quality of the books and supporting the year-end closing process.In addition, you will join a team, genuinely passionate about its work, within a leading global professional services firm.

Client Details

• Global professional services firm offering auditing, advisory, tax, and consulting.
• Emphasizes excellence, innovation, and client-focused solutions.
• Diverse career opportunities across industries with a collaborative culture.
• Provides extensive training and development for employee growth.
• Known for thought leadership and ethical business practices.
• Committed to corporate social responsibility and work-life balance.

Description

• Prepare asset, liability, and capital account entries by compiling and analyzing account information
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
• Document financial transactions for several legal entities
• Reconcile financial discrepancies by collecting and analyzing account information
• Substantiate financial transactions by auditing documents and ensure that financial statements and records comply with laws and regulations
• Support external statutory and fiscal audits
• Guide accounting staff by coordinating activities, providing training, and answering questions
• Develop procedures and controls to ensure accuracy and standardize and/or simplify processes

As a Treasury Senior Lead you work together with your team and the Finance Manager to guarantee the improvement of the quality of the processes inside your department..Tasks:.

Robert Half is momenteel op zoek naar Junior Financial Accountant (m/v/x)

Het bedrijf is gevestigd in Brussel en het betreft een fulltime positie in de industrie sector.

De verantwoordelijkheden van deze functie als Junior Financial Accountant zijn:

• Je ondersteunt operationeel de maandafsluiting;
• Je ondersteunt de Finance Manager bij de voltooiing van het kwartaalrapportagepakket;
• Je bereidt betalingen voor Cash Pooling, leveranciers en terugstorting naar klanten voor;
• Je verzorgt de maandelijkse BTW-aangifte en intracommunautaire opgave;
• Je assisteert bij het verwerken van crediteurenfacturen en creditnota's gebruik makend van een document management software (Docuware);
• Je volgt MPS (Managed Print Service) bestellingen op naar aanleiding van problemen of vragen van klanten;
• Je beantwoordt inkomende e-mails/telefoon (vragen ivm MPS, herstellingen, informatie Cloud portal,).

• Samenwerken met ervaren manager
• Btw en andere fiscale aangiften voorbereiden
• Jaarrekeningen opstellen
• Dagelijkse boekhouding verzorgen

Nextfin Advisory is a consulting firm specializing in Finance project management and business transformation.We offer personalized services to help businesses and individuals navigate the complex world of finance and achieve their financial goals.

Leica Geosystems – when it has to be right!. .

Introduction: Are you searching for a new professional opportunity in the field of accounting, within a dynamic SME specialized in construction projects?We are currently seeking a talented accountant to join the financial team and contribute to our client's growth.If you're passionate about numbers and analysis, this offer is tailored for you!

Roles & Responsibilities..

You will be a member of the SMT Africa.Finance department and will report to the Head of Finance.You will be in charge of reviewing monthly closing and reporting of your subsidiaries.You will also manage the key performance indicators as well as coordinate the annual budget process.

As a Business Controller, you will be responsible for the following tasks for your subsidiaries:

• Responsible for the analysis of the monthly reporting package, of the key financial ratios for your countries ;
• Active involvement in the monthly closing work with local team as well as with audit teams ;
• Coordinate the budget process of your subsidiaries (once a year) and forecast of the entities (twice a year) ;
• Bring financial expertise and support in your perimeter and be in charge of the treasury and working capital management ;
• Support the countries in various controls (fiscal, tax, etc) and assist with the transfer pricing ;
• Be a real business partner to the financial teams in your countries ;
• Your visits to Africa (subject to global situation, of course) will help you to better assess the situation and support the entities ;
• Be an ambassador of the Group's policies as well as for the continuous improvement of accounting and business control procedures.

Roles & Responsibilities..

As our organization has grown in both scale and complexity over the last few years, we are currently strengthening and developing the Treasury Function.We would like to bring on board an enthusiastic and mature professional for the role of Group Director Treasury, reporting to the CFO of the group.

Your function

• Manage in an international context and across all business units the group`s treasury function and ensure proper cash, liquid assets, collateral & short-term funding in the most efficient way.
• To this purpose manage day to day relationships with banks and other fund providers in order to manage external financial debt and make optimal use of different sources of funds (bonds, bank loans, factoring, leasing, …) within the existing financing framework.
• From time to time you will support the CFO in the refinancing negotiations of the group so that the ambitious growth plans, both organic (CAPEX - 200 m.EUR/year) and through acquisitions can be realized.
• Advise on optimal capital structure and on funding options for all subsidiaries (interco versus third party funding/EUR versus local currency funding).
• Develop and implement risk management policies related to FX exposure and interest rate risks and coordinate the reporting regarding risk exposures.
• Coordinate cash flow forecasting on short and longer term for all subsidiaries and the group to avoid excessive cash balances and to minimize cost of debt.
• Together with the shared finance service center and local accounting departments, optimize day-to-day treasury operations across the group entities, including cash disbursements, transfers, liquidity management, FX transactions.
• Manage the interest payment schedules maturities and work closely with the accounting department to ensure proper recognition in the group financial reporting.
• Follow the financial markets and assess the impact for LLBG.
• Continuously monitor trends, new developments and best practices in the Treasury domain and implement/adopt if beneficial.

Your profile

• Master`s degree in Finance.
• At least 5 - 7 years of professional experience of which majority in either a treasury department of a multinational company (preferably front office experience) or in a banking environment.
• Experience in financial risk management and hedging techniques.
• Experience in optimizing treasury processes.
• Good understanding of accounting principles (BE GAAP and IFRS), ideally familiar with hedge accounting.
• Strong personality able to advocate his/her opinion but always open to listen and integrate new and constructive ideas from colleagues.
• Capable of taking decisions independently and good judgement on when to escalate to top management.
• Strong analytical skills with the ability to understand complex matters.
• Mature and well-structured presentation skills towards senior leaders and Executive Committee.
• Stress resistant and willing to put in the extra effort to meet deadlines.
• English is essential, Dutch highly appreciated.

Our offer

• You will join a growing Belgian family business active in the European bakery sector.
• Every day, more than 5000 enthusiastic colleagues produce and sell high-quality bakery products to consumers, supermarkets a.

As our organization has grown in both scale and complexity over the last few years, we are currently strengthening and developing the Treasury Function.We would like to bring on board an enthusiastic and mature professional for the role of Group Director Treasury, reporting to the CFO of the group.

Your function

• Manage in an international context and across all business units the group`s treasury function and ensure proper cash, liquid assets, collateral & short-term funding in the most efficient way.
• To this purpose manage day to day relationships with banks and other fund providers in order to manage external financial debt and make optimal use of different sources of funds (bonds, bank loans, factoring, leasing, …) within the existing financing framework.
• From time to time you will support the CFO in the refinancing negotiations of the group so that the ambitious growth plans, both organic (CAPEX - 200 m.EUR/year) and through acquisitions can be realized.
• Advise on optimal capital structure and on funding options for all subsidiaries (interco versus third party funding/EUR versus local currency funding).
• Develop and implement risk management policies related to FX exposure and interest rate risks and coordinate the reporting regarding risk exposures.
• Coordinate cash flow forecasting on short and longer term for all subsidiaries and the group to avoid excessive cash balances and to minimize cost of debt.
• Together with the shared finance service center and local accounting departments, optimize day-to-day treasury operations across the group entities, including cash disbursements, transfers, liquidity management, FX transactions.
• Manage the interest payment schedules maturities and work closely with the accounting department to ensure proper recognition in the group financial reporting.
• Follow the financial markets and assess the impact for LLBG.
• Continuously monitor trends, new developments and best practices in the Treasury domain and implement/adopt if beneficial.

Your profile

• Master`s degree in Finance.
• At least 5 - 7 years of professional experience of which majority in either a treasury department of a multinational company (preferably front office experience) or in a banking environment.
• Experience in financial risk management and hedging techniques.
• Experience in optimizing treasury processes.
• Good understanding of accounting principles (BE GAAP and IFRS), ideally familiar with hedge accounting.
• Strong personality able to advocate his/her opinion but always open to listen and integrate new and constructive ideas from colleagues.
• Capable of taking decisions independently and good judgement on when to escalate to top management.
• Strong analytical skills with the ability to understand complex matters.
• Mature and well-structured presentation skills towards senior leaders and Executive Committee.
• Stress resistant and willing to put in the extra effort to meet deadlines.
• English is essential, Dutch highly appreciated.

Our offer

• You will join a growing Belgian family business active in the European bakery sector.
• Every day, more than 5000 enthusiastic colleagues produce and sell high-quality bakery products to consumers, supermarkets a.

• Challenging position with different finance tasks within an international environment
• Company that invests in its employees and takes their ideas into account

Client Details

• Market leader in energy, technologies and services for industry and healthcare
• They invest in their employees, digitalization and of course their customers
• Innovative and modern working environment
• Pleasant corporate culture
• They offer a lot of flexibility to their employees

Description

Different and challenging financial tasks:

• Transversal project team over different countries
• Drawing up annual budgets, forecasts and multi-year plans, and monitoring compliance with these.
• Supporting project and program managers in drawing up and monitoring the above-mentioned budgets.
• Analysis of the costs of the accounts and the differences between these costs and the budgets.
• Collecting and managing finance data
• Updating reports and interacting with various stakeholders (e.g.project managers, program managers, executives).
• Participate in the standardization and improvement of the working methods and processes to be followed

LET’S TALK ABOUT YOU!What drives you in your professional life?It's simple!You seek a stable employer committed to continuous growth – a company that not only acknowledges but also rewards your talents and passion.

An international organisation in Berchem is looking for an enthousiastic, organised and pro-active Corporate accountant.Are you looking for a job within a dynamic and growing organisation?The Corporate Accountant will be directly reporting to the Regional Finance and Accounting Director and work closely together with all Shared Service Center Teams in satellite locations and the local finance teams.

The Accountant will be responsible for:

In this role you will take responsibility for the full A-Z administration and monthly reporting of our corporate entities, in close cooperation with the SSC and tax team.

• Govern the correct PO creation and Invoice processing processes.
• Follow up the weekly vendor payments performed SSC - payment team.
• Perform treasury tasks with regard to intercompany loans, external financing arrangements and cash payments.
• Record month end journals, typical for a listed company and perform payroll accounting, in cooperation with the SSC.
• Perform the monthly and annual closing of the relevant entities, in accordance with strict deadlines.
• Monthly review and reconciliations of balance sheet accounts.
• Follow up monthly & annual VAT returns & IC listings & WHT.
• Create a monthly corporate and divisional budget for the company and monitor expenditure - explain variances between actuals & budget.
• Cooperate in the intercompany recharging process.
• Maintain IFRS accounting data (e.g.IFRS 16 lease data).
• Support the consolidation process.
• Yearly budget process - in cooperation with Corporate Controller prepare budget.
• Preparation of statutory accounts.
• Provide financial advice based on data analysis to upper management.
• Assist in audits and any ad hoc projects or process request.
• Maintain the central legal database (minutes of meetings, contracts, statutory accounts,…) of the group entities in cooperation with the legal team.

An international organisation in Berchem is looking for an enthousiastic, organised and pro-active Corporate accountant.Are you looking for a job within a dynamic and growing organisation?The Corporate Accountant will be directly reporting to the Regional Finance and Accounting Director and work closely together with all Shared Service Center Teams in satellite locations and the local finance teams.

The Accountant will be responsible for:

In this role you will take responsibility for the full A-Z administration and monthly reporting of our corporate entities, in close cooperation with the SSC and tax team.

• Govern the correct PO creation and Invoice processing processes.
• Follow up the weekly vendor payments performed SSC - payment team.
• Perform treasury tasks with regard to intercompany loans, external financing arrangements and cash payments.
• Record month end journals, typical for a listed company and perform payroll accounting, in cooperation with the SSC.
• Perform the monthly and annual closing of the relevant entities, in accordance with strict deadlines.
• Monthly review and reconciliations of balance sheet accounts.
• Follow up monthly & annual VAT returns & IC listings & WHT.
• Create a monthly corporate and divisional budget for the company and monitor expenditure - explain variances between actuals & budget.
• Cooperate in the intercompany recharging process.
• Maintain IFRS accounting data (e.g.IFRS 16 lease data).
• Support the consolidation process.
• Yearly budget process - in cooperation with Corporate Controller prepare budget.
• Preparation of statutory accounts.
• Provide financial advice based on data analysis to upper management.
• Assist in audits and any ad hoc projects or process request.
• Maintain the central legal database (minutes of meetings, contracts, statutory accounts,…) of the group entities in cooperation with the legal team.

An international organisation in Berchem is looking for an enthousiastic, organised and pro-active Corporate accountant.Are you looking for a job within a dynamic and growing organisation?The Corporate Accountant will be directly reporting to the Regional Finance and Accounting Director and work closely together with all Shared Service Center Teams in satellite locations and the local finance teams.

The Accountant will be responsible for:

In this role you will take responsibility for the full A-Z administration and monthly reporting of our corporate entities, in close cooperation with the SSC and tax team.

• Govern the correct PO creation and Invoice processing processes.
• Follow up the weekly vendor payments performed SSC - payment team.
• Perform treasury tasks with regard to intercompany loans, external financing arrangements and cash payments.
• Record month end journals, typical for a listed company and perform payroll accounting, in cooperation with the SSC.
• Perform the monthly and annual closing of the relevant entities, in accordance with strict deadlines.
• Monthly review and reconciliations of balance sheet accounts.
• Follow up monthly & annual VAT returns & IC listings & WHT.
• Create a monthly corporate and divisional budget for the company and monitor expenditure - explain variances between actuals & budget.
• Cooperate in the intercompany recharging process.
• Maintain IFRS accounting data (e.g.IFRS 16 lease data).
• Support the consolidation process.
• Yearly budget process - in cooperation with Corporate Controller prepare budget.
• Preparation of statutory accounts.
• Provide financial advice based on data analysis to upper management.
• Assist in audits and any ad hoc projects or process request.
• Maintain the central legal database (minutes of meetings, contracts, statutory accounts,…) of the group entities in cooperation with the legal team.

Due to an internal shift, the role as Accounting Manager in a Belgian mobility organisation is available, this highly varied role involves working in a supportive and enthusiastic team in Zwijndrecht.You will be ultimately responsible for the accounting and payment processes.Together with your team, you will ensure the efficient operation of the accounting service.

Your main responsibilities as Accounting Manager:

• Manage a team of 10 people who are responsible for the daily accounting activities for serval entities.
• Ensure the monthly input for the monthly and quarterly reports are accurate, timely and flawless.
• Focus on implementing structures and procedures
• Involved in coordination and solving technical questions and assisting in the finalisation of annual accounts
• Liaising with the auditors' office
• Advising the financial director to whom you report

For an international and fast growing company in the region of Ghent we are looking for a GL ACCOUNTANTJobomschrijvingYou will participate in the month end closing process including (but not limited to) researching for missing entries, booking provision journals, accruals, ICY reconciliations, fixed assets and revenue recognition, including analyzing variances, tracking extraordinary spend, and ensuring proper period cut off for all activities.You will document and reconcile the balance sheet accounts on monthly basis.

Onze klant is een internationaal bedrijf gespecialiseerd in het verhuren en verkopen van heftrucks.Dit bedrijf heeft activiteiten in Zuid Afrika, USA, Engeland en Nederland.

 .Als Account Manager ben jij de stuwende kracht achter het optimaliseren van magazijnprocessen en het vervullen van onderhoudsbehoeften voor bedrijven in West Vlaanderen.

As an Accountant, your tasks will include :

• Ensuring integrity and control of all account postings in 3E Books for legal entities, offices, and countries.
• Reconciling balances and preparing accurate submissions for statutory, regulatory, and compliance obligations.
• Acting as a primary business partner to local/regional COOs and OMPs for budgeting, forecasting, and cost analysis.
• Supporting office/regional managing partners and business service teams with financial analysis and variance reporting.
• Championing continuous improvement initiatives aligned with firm and function strategy.

Als Senior Accountant te Kuurne ben je verantwoordelijk voor de volledige boekhouding (A Z) van de merken Renault en Dacia binnen de Automotive Groep in België.Je assisteert bij het inboeken van aankoopfacturen en boekt financiële transacties.

We are looking for a.Department Manager.Specialized Nuclear Services..With multiple office locations, you can be active in Villers le Bouillet, Dessel or Grimbergen.

As an Accountant, your tasks will include :

• Ensuring integrity and control of all account postings in 3E Books for legal entities, offices, and countries.
• Reconciling balances and preparing accurate submissions for statutory, regulatory, and compliance obligations.
• Acting as a primary business partner to local/regional COOs and OMPs for budgeting, forecasting, and cost analysis.
• Supporting office/regional managing partners and business service teams with financial analysis and variance reporting.
• Championing continuous improvement initiatives aligned with firm and function strategy.

Can’t wait to make an impact on the world?You’re not alone.Join us in driving progress in the working world and beyond..

JIJ staat samen met je collega's in voor de volledige boekhuishouding met taken als:..opvolging en goedkeuring van aankoopfacturen .voorbereiding van betalingen en maandelijkse financiële rapportage .