371 jobs voor accountant english gevonden

Onboard new Key Account sites/factories/entities and integrate them internally..Maintain relationships with Key Accounts..

• International market leader in the pharmaceutical sector
• Innovative
• Modern, dynamic and flexible working environment
• Finance and Accounting HQ based in Belgium

Jobomschrijving

• You enter various transactions, check the cost centres and draw up monthly and annual closing files.
• Your responsibilities also include drawing up and auditing the annual accounts.
• You cooperate with internal and external auditors.To this end, you gather the necessary information and deliver it timely.This also includes an administrative component.
• You prepare tax returns in accordance with legal accounting and tax regulations.
• You act as back-up AP accountant so that everything runs smoothly when your colleagues are on leave.
  
  

Perform accounts consolidation and reconciliation..Support accurate and timely monthly, quarterly, and year end closings..

You will be responsible for the successful maintenance of EMVO's books & financial records and the management of EMVO's accounts payable and receivable processes, following the strategic directions of the CFO.More specifically, as Accounting & Finance officer, you will be responsible for:

• Bookkeeping Management:
  • Execute financial and accounting procedures accurately and efficiently.
  • Maintain up-to-date financial records, accounting controls, and general ledger accounts, ensuring compliance with relevant legal regulations.
• Accounts Payable and Receivable:
  • Manage and monitor accounts payable and receivable transactions, ensuring timely processing and reconciliation.
• Financial Reporting and Compliance:
  • Assist external accountants with account closures, VAT, and tax reports.
  • Support the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
• Data Maintenance:
  • Update and maintain financial data in the accounting and finance systems, ensuring data integrity and accuracy.
• Financial Monitoring and Planning:
  • Support financial monitoring, budgeting, and forecasting processes.
  • Assist in the implementation and enhancement of financial and accounting processes and systems.

You're speak perfectly English and manage other languages ?You're willing to develop the European market (from Brussels) for this textile brand?

You will be responsible for the successful maintenance of EMVO's books & financial records and the management of EMVO's accounts payable and receivable processes, following the strategic directions of the CFO.More specifically, as Accounting & Finance officer, you will be responsible for:

• Bookkeeping Management:
  • Execute financial and accounting procedures accurately and efficiently.
  • Maintain up-to-date financial records, accounting controls, and general ledger accounts, ensuring compliance with relevant legal regulations.
• Accounts Payable and Receivable:
  • Manage and monitor accounts payable and receivable transactions, ensuring timely processing and reconciliation.
• Financial Reporting and Compliance:
  • Assist external accountants with account closures, VAT, and tax reports.
  • Support the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
• Data Maintenance:
  • Update and maintain financial data in the accounting and finance systems, ensuring data integrity and accuracy.
• Financial Monitoring and Planning:
  • Support financial monitoring, budgeting, and forecasting processes.
  • Assist in the implementation and enhancement of financial and accounting processes and systems.

.Bookkeeping Management:..Support financial monitoring, budgeting, and forecasting processes..

Booking of invoices and financial transactions Follow up and reconciliation of accounts Follow up on customer accounts and cash collections Preparing payment data for vendors Closing books on monthly, quarterly and yearly basis Preparing trial balance Preparing VAT returnsErkenningsnummer: VG599/BUOSAPBedrijfsprofiel:Interested?Questions?

Booking of invoices and financial transactions Follow up and reconciliation of accounts Follow up on customer accounts and cash collections Preparing payment data for vendors Closing books on monthly, quarterly and yearly basis Preparing trial balance Preparing VAT returnsErkenningsnummer: VG599/BUOSAPBedrijfsprofiel:Interested?Questions?

Robert Half is currently looking for a Senior Accountant (M/F/X/) for a fixed contract at an international company active in the cinema industry.

The company is located in Brussels.

As a senior accountant, you will be responsible for:

• Supervise AP/AR
• VAT declarations
• Creation of reports for external partners
• Quarterly closings
• Monthly and annual closing
• Support with consolidation
• Support with controlling activities
• Support with implementation of new software system

Robert Half is currently looking for a Senior Accountant (M/F/X/) for a fixed contract at an international company active in the cinema industry.

The company is located in Brussels.

As a senior accountant, you will be responsible for:
* Supervise AP/AR
* VAT declarations
* Creation of reports for external partners
* Quarterly closings
* Monthly and annual closing
* Support with consolidation
* Support with controlling activities
* Support with implementation of new software system

A new AP job has just become available for a leading international firm in Zwijndrecht.If you have a first experience in accounting, if you are organized, rigorous and dynamic, this job as Accountant is made for you!

The AP accountant will be responsible for:

• Co-responsible for supplier accounting;

• Checking the purchase invoices with the order forms;

• Entering purchase invoices;

• Follow up the approval flow of the invoices;

• Performing a number of various tasks;

• Follow up on reminders from suppliers.

A new AP job has just become available for a leading international firm in Zwijndrecht.If you have a first experience in accounting, if you are organized, rigorous and dynamic, this job as Accountant is made for you!

The AP accountant will be responsible for:

• Co-responsible for supplier accounting;

• Checking the purchase invoices with the order forms;

• Entering purchase invoices;

• Follow up the approval flow of the invoices;

• Performing a number of various tasks;

• Follow up on reminders from suppliers.

Additionally, you attend international trade fairs as part of your job.You are constantly seeking new market insights and trends.You also inform R&D when discovering possible machine optimizations or developments in the market.This position involves regular international travel.Company:A machine builder specializing in high end systems for the food industry is seeking a Spanish and English speaking Key Account Manager for their global customer portfolio.The company is located in West Flanders.

Liaise with VAT and tax administration..assist in the preparation of reports for board meetings, general assemblies, etc.perform quantitative analysis and produce ad hoc reports;.monitor market activities and perform operational processes.

For a company active in packaging sector, and located in Evere, we're looking for a AP-AR Accountant.Do you have experience in accounting?Do you aspire a responsible job within a dynamic and leading organisation?Then keep on reading.

The AP-AR Accountant will be responsible for:

• Encoding supplier invoices, monitoring their processing and executing payments
• Managing automated invoicing processes, along with appropriate controls
• Interacting with customers and suppliers as part of the payment process and solving related requests
• Managing and monitoring customer payment reminder procedure
• Following up payment plan schedules and litigation cases
• Processing bank statements
• Handling and solving internal customers requests and questions
• Producing reports on above listed activities and other Accounting topics

For a company active in packaging sector, and located in Evere, we're looking for a AP-AR Accountant.Do you have experience in accounting?Do you aspire a responsible job within a dynamic and leading organisation?Then keep on reading.

The AP-AR Accountant will be responsible for:

• Encoding supplier invoices, monitoring their processing and executing payments
• Managing automated invoicing processes, along with appropriate controls
• Interacting with customers and suppliers as part of the payment process and solving related requests
• Managing and monitoring customer payment reminder procedure
• Following up payment plan schedules and litigation cases
• Processing bank statements
• Handling and solving internal customers requests and questions
• Producing reports on above listed activities and other Accounting topics

Your tasks as Intercompany Accountant:

• Prepare monthly reconciliations for balance sheet and intercompany accounts.
• Analyse any discrepancies related to Intercompany transactions.
• Analyse aging for Accounts Payable and Accounts Receivables
• Assist in the preparation of ad-hoc reports as necessary.
• Revaluation of Foreign ICO balances
• Posting & prepare of Intercompany invoices
• Prepare & finalize intercompany payments
• Work on improvement and optimisation opportunities within the accounting department

Your tasks as Intercompany Accountant:

• Prepare monthly reconciliations for balance sheet and intercompany accounts.
• Analyse any discrepancies related to Intercompany transactions.
• Analyse aging for Accounts Payable and Accounts Receivables
• Assist in the preparation of ad-hoc reports as necessary.
• Revaluation of Foreign ICO balances
• Posting & prepare of Intercompany invoices
• Prepare & finalize intercompany payments
• Work on improvement and optimisation opportunities within the accounting department

Daily bank statements: Assigning incoming payments to the correct customer account.. .Sending standardized reminder letters to customers about unpaid invoices, using our credit management software.. .

General accounting with varied tasks includes maintaining financial records, processing invoices, reconciling bank statements, preparing financial reports, and assisting with year-end closing.

Client Details

Our client is a leading provider of news delivery and production equipment, offering the latest technologies to enable high-quality media productions.They provide comprehensive solutions for news broadcasting, ranging from cameras and studio equipment to advanced software for video editing and live streaming.

Description

• Maintaining financial records, including processing invoices and payments.
• Reconciling bank accounts with accounting records.
• Preparing monthly, quarterly, and annual financial reports.
• Assisting with year-end financial statements and audits.
• Preparing and submitting tax returns.
• Assisting in budgeting and financial forecasting.
• Ensuring compliance with internal financial controls.
• Collaborating with departments and external auditors.
• Monitoring costs and expenditures.
• Using accounting software and technology to optimize processes.

Are you looking for a varied function within accounting where you can count on a healthy work-life balance, growth opportunities and homework?Then this function at an international medical company located in the region of Aalst might be perfect for you!

Your tasks as Intercompany Accountant:

• Prepare monthly reconciliations for balance sheet and intercompany accounts.
• Analyse any discrepancies related to Intercompany transactions.
• Analyse aging for Accounts Payable and Accounts Receivables
• Assist in the preparation of ad-hoc reports as necessary.
• Revaluation of Foreign ICO balances
• Posting & prepare of Intercompany invoices
• Prepare & finalize intercompany payments
• Work on improvement and optimisation opportunities within the accounting department

Intercompany accounting.Manage and submit intrastat returns in compliance with regulatory requirements.

For a company active in packaging sector, and located in Evere, we're looking for a AP-AR Accountant.Do you have experience in accounting?Do you aspire a responsible job within a dynamic and leading organisation?Then keep on reading.

The AP-AR Accountant will be responsible for:

• Encoding supplier invoices, monitoring their processing and executing payments
• Managing automated invoicing processes, along with appropriate controls
• Interacting with customers and suppliers as part of the payment process and solving related requests
• Managing and monitoring customer payment reminder procedure
• Following up payment plan schedules and litigation cases
• Processing bank statements
• Handling and solving internal customers requests and questions
• Producing reports on above listed activities and other Accounting topics

For a rapidly growing & dynamic biotech company, we are looking for a General Ledger Accountant (m/f/x) to join the finance team of the Belgium-based Headquarters in Ghent.

You will report to the Accounting Manager.

Your main tasks will be:

• Timely and accurate execution of the monthly, quarterly and year-end accounting closing process;
• Ensure precise accrual processing in our project module;
• Participate or lead projects impacting accounting;
• Continuous focus on E2E process improvements;
• Being a SPOC/key contact for the accounting team;
• Coordinate the preparation of the statutory financial statements and indirect tax filings;
• Interact with internal and external stakeholders, internal and external audit;
• Ensure company policies and procedures are respected;
• Execute ad hoc tasks and analysis.

For a rapidly growing & dynamic biotech company, we are looking for a General Ledger Accountant (m/f/x) to join the finance team of the Belgium-based Headquarters in Ghent.

You will report to the Accounting Manager.

Your main tasks will be:

• Timely and accurate execution of the monthly, quarterly and year-end accounting closing process;
• Ensure precise accrual processing in our project module;
• Participate or lead projects impacting accounting;
• Continuous focus on E2E process improvements;
• Being a SPOC/key contact for the accounting team;
• Coordinate the preparation of the statutory financial statements and indirect tax filings;
• Interact with internal and external stakeholders, internal and external audit;
• Ensure company policies and procedures are respected;
• Execute ad hoc tasks and analysis.

As Senior General Accountant you will join a dynamic and international finance team in the HQ in Mechelen.You will get an overview of the entire accounting process and receive the chance to expand your skills by learning more about international processes.

What will be your responsibilities?

• Managing balance sheet and profit & loss.
• Accounts consolidation and reconciliation.
• Supporting accurate and timely monthly, quarterly and year end closing.
• Supporting the preparation of VAT/CIT declarations, financial statements and statistical reporting for 10 European countries.
• Providing reports/analysis on a monthly basis for other departments.

Bedrijfsprofiel:

This company is a multinational Japanese company specialized in high technology products such as sensors, microscopes, laser markers and vision measurement systems.

Are you passionate about numbers and financial precision?Join our dynamic Finance team in Leuven as an Accounting Executive!In this pivotal role, you'll be at the heart of our financial operations, managing daily accounting tasks with expertise and care.We're seeking a detail-oriented professional with a strong grasp of accounting principles, ready to ensure the smooth and efficient functioning of our department.

Your duties will include amongst others:

• AR accounting
• AP accounting
• General accounting
• Financial administration