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Medior General Accountant

PAGE PERSONNEL in VILVOORDE
time Online sinds 5 april 2024 - Vaste jobs

As a Medior General Accountant, you're responsible for handling daily accounting tasks such as processing outgoing sales invoices and handling the approval process of incoming purchase invoices and expense reports.You'll work in the Microsoft Dynamics environment, choosing the right account, analytical codes and VAT codes for every file.

Client Details

The client is a leader in the inspection of Off-Lease vehicles for leasing companies.

Description

  1. Data Entry and Record Keeping:

    • Enter financial data into accounting software or spreadsheets.
    • Maintain accurate and organized financial records, including invoices, receipts, and other financial documents.
  2. Accounts Payable:

    • Assist in processing vendor invoices and verifying accuracy.
    • Ensure timely payment of bills and reconcile vendor statements.
  3. Accounts Receivable:

    • Help in generating and sending customer invoices.
    • Monitor accounts to ensure timely payment from customers.
    • Assist in following up on overdue accounts.
  4. Bank Reconciliation:

    • Reconcile bank statements with the company's records to identify discrepancies.
  5. Assist with Month-End Close:

    • Prepare journal entries and accruals.
    • Assist in preparing financial statements.
  6. Financial Reporting:

    • Generate financial reports as needed.
    • Assist in the preparation of financial statements and other financial reports for management and external stakeholders.
  7. Compliance:

    • Ensure compliance with accounting standards and company policies.
    • Assist in preparing documentation for audits.
  8. Expense Management:

    • Help track and control company expenses.
    • Assist in expense report processing.
  9. Financial Analysis:

    • Provide support in analysing financial data to identify trends and anomalies.
    • Assist in budgeting and forecasting activities.
  10. Ad-Hoc Tasks:

    • Undertake various financial and accounting projects as assigned by senior accountants or management.

Finance Director

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

Business Partnering

  • Key member of the Management team of the Business Unit and the Divisional Finance Management Team;
  • Interact with all levels and functional areas of the organization to obtain a key understanding of business drivers.Meet company objectives by pro-actively identifying risks and opportunities, providing actionable management information, challenging the business and following up on remediation and/or action plans;
  • Aid the organization in managing working capital, improving ROIC and ensuring the “cash is king” principle;
  • Manage capital expenditures, create business plans to demonstrate the validity of investments, prepare capex requests for approval, monitor spending and prepare post calculation reviews;
  • Exercise governance over master data, ensure accurate and relevant data is used to address business issues;
  • Work closely with both local, divisional and corporate finance teams;
  • Identify opportunities to improve processes and systems.

People Management

  • Lead, mentor & and develop your financial Team, providing support & guidance in order to motivate and unite your team and optimize their full potential.

Monthly financial reporting & analysis

  • Own the monthly management and financial reporting process (P&L Statement, Balance Sheet and Cash Flow Statement);
  • Ensure accurate and timely monthly reporting towards the Division and Corporate office;
  • Perform variance analysis comparing actual performance to forecast, budget and prior year;
  • Maintain, report and benchmark Key Performance Indicators (financial, operations, logistics);
  • Coordinate inventory valuation and ensure a common approach to product standard costing.

Financial Planning (long range plan, budgeting, forecasting & outlook)

  • Drive the long range plan to further improve company ROIC;
  • Plan and coordinate the budget process and ensure a timely and accurate execution;
  • Prepare the monthly rolling forecast and outlook at business unit level; identify outliers, create remediation plans if required and ensure a timely execution thereof.Maintain and improve forecast accuracy;
  • Keep oversight on working capital (managing the cash conversion cycle), weekly liquidity planning and cash flow forecasting.

Procedures and policies

  • Ensure compliance with divisional and corporate procedures;
  • Review statutory financial and tax reporting.

Projects

  • Coordinate continuous improvement projects;
  • Participate in financial modeling, M&A and divestures

Accounting manager

HOUSE OF RECRUITMENT SOLUTIONS BV in HEUVELLAND
time Online sinds 15 april 2024 - Vaste jobs

Voor een succesvolle internationale onderneming in de regio van Kortrijk zijn wij op zoek naar een Accounting Manager met ervaring in people management.


Jobomschrijving

  • Je zal enerzijds, als expert, verantwoordelijk zijn voor de boekhouding van onze productiesites in België.
  • Anderzijds zal je heel nauw betrokken worden in het groeiverhaal en de daar uit volgende uitdagingen op vlak van taks compliance, financial controlling, rapportering, nieuwe flows.
  • Je zal als hands-on accounting manager en expert in boekhouding & fiscaliteit verantwoordelijk zijn voor de algemene financiële boekhouding van enkele grote juridische entiteiten.
  • Je doet de maand- en jaarafsluiting van meerdere juridische entiteiten.
  • Je bent verantwoordelijk voor tijdige BTW aangiftes, zowel Belgische als buitenlandse BTW.
  • Je voert maandelijkse reconciliaties en steekproeven op de financials uit (uitzoeken van verklaring voor geen schommelingen op bepaalde rekeningen).
  • Je maakt jaarrekeningen op voor meerdere vennootschappen.
  • Je bent verantwoordelijk voor het opmaken van aangiftes vennootschapsbelasting.
  • Je doet de opvolging van compliance, UBO, etc
  • Je zal automatisatie verder uitwerken, hiervoor zal je ook veel samenwerken met een SAP analist die technisch zal implementeren wat door jou procesmatig uitgetekend wordt.
  • Je zal dossiers voorbereiden en je bent het aanspreekpunt voor controles en voor de revisor.
  • Je hebt taks verantwoordelijkheid voor deze juridische entiteiten: optimalisatie taks structuur, opvolging taks rulings, begeleiden van fusies en splitsingen.
  • Je zal als accounting manager nauw samenwerken met de senior financial controller (budgetten/financiering/opvolging nevenactiviteiten), de business controllers van al onze vestigingen (analytische rapportering en kostprijsanalyse) en de accounting manager voor Frankrijk en Moeskroen.