104 jobs voor financial reporting officer gevonden

Work in Progress (WIP) Management: Process provisions, analyze margins, manage unbilled revenues, and regularly update financial documentation related to WIP..Financial Reconciliations and Reporting: Perform monthly and quarterly financial reconciliations, prepare financial statements for internal and external use, and manage regular US GAAP bookings for POC programs..

You will be fully responsible for :

• Overseeing and managing bookkeeping tasks, ensuring financial and accounting procedures are executed accurately and efficiently.
• Maintaining comprehensive financial records, enforcing accounting controls, and managing general ledger accounts, ensuring adherence to relevant legal regulations.
• Managing and monitoring accounts payable and receivable, ensuring timely and accurate processing.
• Collaborating with external accountants for account closures, VAT filings, and tax report submissions.
• Assisting in preparing financial reports, including balance sheets, income statements, and cash flow statements.
• Maintaining and updating financial data within accounting and finance systems.
• Supporting financial monitoring, budgeting, and forecasting processes.
• Contributing to improving and implementing financial and accounting processes and systems.

Manage financial risks, including currency fluctuations and credit risk..Team Management:. .Lead and develop a team of accountants, controllers and invoicing specialists..

Correctly, completely and timely provide and manage financial data.This includes general ledger, debtors, creditors, subsystem connection, reconciliation of balance sheet accounts, etc.;Correctly, completely and timely provide internal and external financially related reports (such as CIT, VAT) and other financially related statistical reports;Monthly management reporting for both the local management as well as the headquarters;Drawing up monthly and annual reports including the annual accounts according to Belgian GAAP;Support on the forecasting and budgeting process;Providing balance sheet and profit and loss data for the head office under IFRS;Correct application of financial, financially related, tax regulations and laws;Supporting internal and external audits as well as contributing to the preparation and execution of audit findings;You contribute to formulating the data requirements and making available the information required for the settlement of projects/activities;You contribute to the improvement and creation of processes;You will be part of the financial team which takes care of both consumer finance and operational lease business.

Maintain and improve forecast accuracy;Keep oversight on working capital (managing the cash conversion cycle), weekly liquidity planning and cash flow forecasting.Procedures and policiesEnsure compliance with divisional and corporate procedures;Review statutory financial and tax reporting.ProjectsCoordinate continuous improvement projects;Participate in financial modeling, M&A and divestures

Robert Half is currently recruiting a Corporate Consolidation Manager to join a global company who is a leader in its field.

Our client is located near Antwerp.

As the Corporate Consolidation Manager, you will oversee the comprehensive financial consolidation processes for 43 global entities, ensuring accuracy, completeness, and timely completion.

Key Responsibilities

• Oversee the entire financial consolidation process from beginning to end, ensuring timely and accurate reporting;
• Develop and implement monthly closing processes, consolidation policies, and procedures to streamline financial reporting;
• Identify and resolve any issues or discrepancies in the financial data reported by entities;
• Manage intercompany reconciliations and confirmations, including applying consolidation postings;
• Participate in actual consolidation, as well as budget and forecast consolidation processes;
• Produce consolidated financial statements, reports, and analyses for management and the corporate team at the shareholder level;
• Assist in preparing the full IFRS annual report;
• Help maintain and implement accounting manuals and procedures (IFRS), providing guidance to ensure consistent application across all entities;
• Serve as the primary contact for auditors;
• Represent the finance department in various projects, staying informed about changes in the organization's structure and activities;

You will report directly to the Head of Corporate Consolidation and collaborate closely with a team of finance professionals at the headquarters as well as with regional teams.

Robert Half is currently recruiting a Corporate Consolidation Specialist to join a global company who is a leader in its field.

Our client is located near Antwerp.

As the Corporate Consolidation Specialist, you will oversee the comprehensive financial consolidation processes for 43 global entities, ensuring accuracy, completeness, and timely completion.

Key Responsibilities

• Oversee the entire financial consolidation process from beginning to end, ensuring timely and accurate reporting;
• Develop and implement monthly closing processes, consolidation policies, and procedures to streamline financial reporting;
• Identify and resolve any issues or discrepancies in the financial data reported by entities;
• Manage intercompany reconciliations and confirmations, including applying consolidation postings;
• Participate in actual consolidation, as well as budget and forecast consolidation processes;
• Produce consolidated financial statements, reports, and analyses for management and the corporate team at the shareholder level;
• Assist in preparing the full IFRS annual report;
• Help maintain and implement accounting manuals and procedures (IFRS), providing guidance to ensure consistent application across all entities;
• Serve as the primary contact for auditors;
• Represent the finance department in various projects, staying informed about changes in the organization's structure and activities.

You will report directly to the Head of Corporate Consolidation and collaborate closely with a team of finance professionals at the headquarters as well as with regional teams.

Manage financial grants, monitoring and reporting (drafting project financial reports, gathering and verifying supporting documents such as timesheets, salary slips, invoices, verifying payments, etc.).Ensure compliance with donors’ financial rules, procedures and reporting deadlines.

Join a community that fosters growth, where your contributions make a real impact.Financial Controller.Main Responsibilities:Managing the entire Budget/Forecast/Actuals reporting cycle.Conducting monthly financial analysis and furnishing reports to various departments, facilitating effective decision making.Contributing to the creation and refinement of business plans.Overseeing the annual budget of departments, involving collaboration with Department Heads/Operations Managers and guiding the integration of data into a concise reporting framework.Engaging in various ad hoc projects, including international initiatives.Tending to other unplanned matters as needed to support the Finance Director.

Develop new project applications and budget proposals.Manage financial grants, monitoring and reporting (drafting project financial reports, gathering and verifying supporting documents such as timesheets, salary slips, invoices, verifying payments, etc.).

You negotiate with suppliers of financial products and partners (audit offices, banks, insurance) etc.(in Dutch and English)..

The Finance Administrator Officer will play a crucial role in maintaining the company's financial records, including processing invoices, recording payments, and tracking expenses in accordance with company policies.Client DetailsOur client is a well established firm in the financial services industry.

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

We are seeking an organised and detail-oriented Office Manager & Finance Assistant to oversee the day-to-day operations of our professional services department and support our financial team.

Bedrijfsomschrijving

This established organisation, based in Woluwé Saint Lambert, is a reputable player in the professional services sector.With a workforce of more than 5000, it is known for its dedication to excellence and commitment to its employees.

Omschrijving

• Oversee and manage office operations in the professional services department.
• Support the financial team in budgeting, forecasting and financial reporting.
• Coordinate administrative activities and ensure smooth workflow.
• Implement and monitor office policies and procedures.
• Handle financial duties such as invoicing, accounts payable and receivable.
• Manage contracts and price negotiations with office vendors and service providers.
• Lead, coach and support the secretarial and business support team.
• Ensure compliance with company policies and industry regulations.

We are seeking an organised and detail-oriented Office Manager & Finance Assistant to oversee the day-to-day operations of our professional services department and support our financial team.

Bedrijfsomschrijving

This established organisation, based in Woluwé Saint Lambert, is a reputable player in the professional services sector.With a workforce of more than 5000, it is known for its dedication to excellence and commitment to its employees.

Omschrijving

• Oversee and manage office operations in the professional services department.
• Support the financial team in budgeting, forecasting and financial reporting.
• Coordinate administrative activities and ensure smooth workflow.
• Implement and monitor office policies and procedures.
• Handle financial duties such as invoicing, accounts payable and receivable.
• Manage contracts and price negotiations with office vendors and service providers.
• Lead, coach and support the secretarial and business support team.
• Ensure compliance with company policies and industry regulations.

.Provision of administrative support for the office: e.g., taking minutes of meetings, ordering of office supplies, management of the paper and electronic filing system.

The GL Accountant will be responsible for managing the general ledger, month-end closing activities, and supporting the financial reporting processes.This role will also involve working closely with the team to ensure financial records are maintained in compliance with accepted policies and procedures.

Client Details

Our client is a prominent player in the Professional Services industry, with a workforce of over 5000 dedicated employees.Based in Machelen (Brab.), they are committed to providing top-quality services to their clients, adhering to the highest standards of integrity and professionalism.

Description

• Oversee and manage the general ledger.
• Execute month-end closing procedures and postings.
• Contribute to financial reporting and year-end audit preparation.
• Collaborate with the team to improve financial procedures.
• Ensure compliance with accounting policies and regulatory requirements.
• Support budgeting and forecasting activities.
• Assist in the development of internal control policies.
• Participate in special projects as required.

Are you a specialist in financial matters?Then we are looking for you!We are looking for someone who will be responsible for managing our financial processes.

Job Description:

You will be responsible for accurately tracking financial data, performing accounting tasks and preparing financial reports.You will work on various aspects of accounting including processing incoming invoices, managing accounts payable and accounts receivable, and assisting with month-end closings.

A junior accountant assists with day-to-day financial tasks, including processing invoices, managing accounts payable and receivable, and maintaining financial records.They also support the preparation of financial reports and may help with audits under the supervision of senior accountants.

Client Details

• Innovative Tech Company: Specializes in cutting-edge solutions and digital transformation services, focusing on delivering high-impact technology projects.
• Collaborative Work Environment: Encourages teamwork and creativity, offering a dynamic space where employees can share ideas and drive innovation.
• Career Development: Provides ample opportunities for growth, with a strong emphasis on professional development and continuous learning.
• Client-Centered Approach: Works closely with a diverse range of clients to create tailored solutions that meet specific business needs.
• Located in Antwerp: A vibrant and accessible office location in one of Belgium's most dynamic cities, known for its rich culture and history.

Description

• Processing Transactions: Handling and recording financial transactions, such as invoices, payments, and receipts, in the accounting system.
• Maintaining Records: Keeping accurate and up-to-date financial records and ledgers, ensuring all entries are properly documented.
• Assisting with Reconciliation: Supporting the reconciliation of bank statements and financial discrepancies to ensure accuracy.
• Preparing Reports: Assisting in the preparation of financial statements, reports, and summaries for management review.
• Supporting Audits: Helping with internal and external audits by providing necessary documentation and information.
• Managing Accounts: Tracking and managing accounts payable and receivable, including handling payments and follow-ups on outstanding invoices.

Robert Half is momenteel op zoek naar een Financial Reporting Teamleader voor onze klant in regio Antwerpen.

Onze klant is een echte duurzame mobiliteitsspeler in de Benelux.

Als Teamleider Financiële Rapportage ben je verantwoordelijk voor:

• Nauwkeurige rapportage van de financiële gezondheid van het bedrijf.
• Fungeren als sparringpartner voor het management bij investeringsbeslissingen zoals fusies en overnames door het leveren van financiële modellen en analyses.
• Leveren van analyses en rapportages over de financiële prestaties op maandelijkse, kwartaal- en jaarbasis, inclusief budgettering voor KPNWE (27 landen) en prognoses voor het 5-jarenplan.
• Voorbereiden van analyses met betrekking tot de balans, winst- en verliesrekening en kasstroom voor KPNWE, met aandacht voor naleving van wettelijke en bedrijfsrichtlijnen.
• Je geeft leiding aan het Financiële Rapportageteam en bent verantwoordelijk voor:
• Training en ontwikkeling van het team om de collectieve prestaties te verbeteren.
• Ondersteunen van diverse projecten rond financiële rapportage van verschillende bedrijfsonderdelen.
• Bijdragen aan de verbetering van systemen zoals SAP en diverse financiële tools en processen.

In this role of Accounting Officer you will support the financial department by managing daily accounting tasks.The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail.

AR accounting: prepare sales orders; create and send invoices;issue credit notes; reconcile incoming payments; dunning unpaid invoices; register revenue recognition.

AP accounting: register incoming invoices and get them through the approval cycle; payments of suppliers and reconciliation of outgoing payments; review and register expense notes.

General accounting: book and reconcile bank statements; register payroll bookings; register fixed assets and book depreciations; register prepaid expenses and provisions.

Financial administration, supplier and customer registration maintenance in Netsuite, Sales.Force and on customer portals; prepare and submit weekly/monthly reports;

Assist the team in the preparation of monthly/yearly closings.

Are you ready to take your financial expertise to new heights in a dynamic real estate company?
Want to be part of a team transforming urban landscapes across Europe?

Join a leading European Real Estate Company with over 25 years of success, operating across Luxembourg, Belgium, and the Netherlands.Their innovative projects redefine spaces and offer exceptional investment opportunities with strong growth prospects.Here's why joining us means you're set to thrive:

• Expansive Growth: With a development pipeline nearing €1.4 BN by 2027.
• Innovative Projects: Exceptional projects at outstanding locations that add value to all stakeholders.
• Empowered Team: A collaborative environment where your input drives real change.

Financial Controller.Your Role:

• Drive Financial Insights: Analyze project budgets, profitability, and key performance indicators to influence decision-making.
• Enhance Business Processes: Conduct operational reviews across business units, supporting and implementing necessary changes.
• Optimize Financial Reporting: Oversee the quarterly reporting and budgeting processes, ensuring accuracy and timeliness.
• Forecast with Precision: Participate in crafting detailed cash-flow forecasts to aid strategic planning.
• Develop Tools and Systems: Contribute to the advancement of our business intelligence tools and IT platforms.
• Ensure Compliance and Best Practices: Implement recommendations from auditors and ensure adherence to all company policies and procedures.

Reporting:..Accounting:.. You provide support and cover, as necessary, to the regional finance team..You assist in the preparation of the annual external audit..

We are seeking a diligent Junior Accountant to join our Accounting & Finance team.The successful candidate will have a knack for numbers and a passion for financial accuracy.

Client Details

Our client is a highly respected industrial / manufacturing firm with a workforce of over 1000 dedicated professionals.Based in Vilvoorde, they are known for their commitment to innovation and quality in their products.

Description

• Assisting with the preparation of financial statements and reports.
• Completing monthly bank reconciliations and posting journal entries.
• Supporting the accounting team in daily office needs.
• Participating in financial audits and assisting in the preparation of audit documents.
• Keeping records of invoices, payments and transactions.
• Adhering to the company's financial policies and procedures.
• Assisting in budget preparation.
• Preparing VAT returns and maintaining the petty cash system.

We are seeking a diligent Junior Accountant to join our Accounting & Finance team.The successful candidate will have a knack for numbers and a passion for financial accuracy.

Client Details

Our client is a highly respected industrial / manufacturing firm with a workforce of over 1000 dedicated professionals.Based in Vilvoorde, they are known for their commitment to innovation and quality in their products.

Description

• Assisting with the preparation of financial statements and reports.
• Completing monthly bank reconciliations and posting journal entries.
• Supporting the accounting team in daily office needs.
• Participating in financial audits and assisting in the preparation of audit documents.
• Keeping records of invoices, payments and transactions.
• Adhering to the company's financial policies and procedures.
• Assisting in budget preparation.
• Preparing VAT returns and maintaining the petty cash system.

We are seeking a diligent Junior Accountant to join our Accounting & Finance team.The successful candidate will have a knack for numbers and a passion for financial accuracy.

Client Details

Our client is a highly respected industrial / manufacturing firm with a workforce of over 1000 dedicated professionals.Based in Vilvoorde, they are known for their commitment to innovation and quality in their products.

Description

• Assisting with the preparation of financial statements and reports.
• Completing monthly bank reconciliations and posting journal entries.
• Supporting the accounting team in daily office needs.
• Participating in financial audits and assisting in the preparation of audit documents.
• Keeping records of invoices, payments and transactions.
• Adhering to the company's financial policies and procedures.
• Assisting in budget preparation.
• Preparing VAT returns and maintaining the petty cash system.

We are seeking a diligent Junior Accountant to join our Accounting & Finance team.The successful candidate will have a knack for numbers and a passion for financial accuracy.

Client Details

Our client is a highly respected industrial / manufacturing firm with a workforce of over 1000 dedicated professionals.Based in Vilvoorde, they are known for their commitment to innovation and quality in their products.

Description

• Assisting with the preparation of financial statements and reports.
• Completing monthly bank reconciliations and posting journal entries.
• Supporting the accounting team in daily office needs.
• Participating in financial audits and assisting in the preparation of audit documents.
• Keeping records of invoices, payments and transactions.
• Adhering to the company's financial policies and procedures.
• Assisting in budget preparation.
• Preparing VAT returns and maintaining the petty cash system.

Permanent contract.market conform salary, with “cafetaria plan” possibilities.Wanna play? .Let’s meet!.