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Finance Manager

ROBERT HALF in BERINGEN
time Online sinds 3 juni 2024 - Vaste jobs

Robert Half is currently looking for an experienced Finance Manager.

For our client, an international company active within distribution and located in Beringen, we are currently looking for a finance manager.

Are you an analytical, detail-oriented financial professional seeking for a challenge in Finance Management?We have the perfect opportunity for you!

Tasks:

  • Oversee and manage various ICO transactions, ensuring accuracy, compliance, and efficiency in financial operations.
  • Utilize your in-depth knowledge of SAP systems to streamline financial processes, improve reporting accuracy, and optimize data management.
  • Handle multiple reconciliations between BE GAAP and IFRS, ensuring alignment and accuracy across parallel accounting systems.
  • Collaborate closely with the Accounting Manager and Department for monthly book closing and deliver comprehensive monthly management reports.
  • Participate in weekly management team meetings to create financial awareness, provide insights, and contribute to strategic decision-making across operations and HR.
  • Perform monthly variance analysis between budget and actuals, offering insights and proposing solutions to bridge discrepancies.
  • Monitor and manage key performance indicators, ensuring alignment with organizational goals and objectives.
  • Implement strategies to maximize plant profitability, identify cost-saving opportunities, and track potential targets for financial improvement.
  • Establish and maintain internal controls, manage working capital effectively, and optimize cash flow management.
  • Engage with banks for loan deposits, manage financial products, and oversee tax control and compliance, including customs and transfer pricing.
  • Coordinate quarterly audits, corporate tax compliance and regulatory requirements.

Senior International Mobility Advisor

MANPOWER BELGIUM in BRUSSEL
time Online sinds 18 juni 2024 - Vaste jobs
.Policy Improvement: Stay informed about market trends and regulatory changes, recommending adjustments and enhancements to company policies and processes, and supporting the International Mobility Manager in implementing global changes Global Mobility Strategy: Participate in shaping and implementing global mobility strategies aligned with organizational objectives, supporting talent management, and following HR policies Compliance and Regulations: Ensure that international assignments comply with local and international social, legal, and tax regulations as well as the company's internal processes Contractual Analysis and Cost Calculations: Analyze contractual setup possibilities for new international assignments and prepare, review cost calculations in cooperation with business managers and/or sales teams Collaboration and Solutions: Work with internal stakeholders (HR, finance, legal, tax) to address complex mobility challenges and deliver effective solutions to ensure the successful execution of international assignments, providing support, advice, and solutions for immigration, relocation, moving, payroll, and tax matters Expat Payroll Management: Oversee the implementation of expat payroll in both the home and host countries, acting as the primary contact for the payroll agency External Provider Management: Collaborate with external service providers to deliver high quality and cost effective solutions, managing escalations by assignees or vendors Company:Are you passionate about international mobility and compliance?

Corporate Accountant

WALTERS PEOPLE in BERCHEM
time Online sinds 4 juni 2024 - Vaste jobs

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.

Corporate Accountant

WALTERS PEOPLE in BERCHEM
time Online sinds 16 juni 2024 - Vaste jobs

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.

Office Assistant with an interest in Accounting tasks

ARCADIUS in BRUSSEL
time Online sinds 5 juni 2024 - Vaste jobs

Step into a dynamic role where every day brings new challenges and opportunities to shine!

CEO Assistance:
Lead by directly supporting the CEO with handling correspondence, preparing presentations, coordinating business trips, and organizing high-profile events like MIPIM and team-building activities.

Asset Management Assistance:
Take charge of verifying rents, assisting with report preparation, managing green certificates and property taxes, and supporting marketing efforts and lease management.

Office Management:
Oversee the smooth operation of the office by managing supplies and invoices, controlling supplier contracts, and ensuring the pantry and IT supplies are well-stocked.

Reception:
Be the welcoming face of the office, greeting visitors, preparing meeting rooms, and handling communications via phone, email, and agenda management.You'll also manage Belgian and Luxembourgish mail.

Secretarial Duties:
Handle essential tasks such as copying, scanning, filing documents, organizing meetings, updating databases, archiving, and preparing annual binders.

Accounting Assistance:
Support the finance team by entering payments, reconciling visas, managing invoicing for rentals and parking, and assisting with annual audits and VAT recovery.

Legal Assistance:
Prepare meeting minutes and documents, assist with capital increases and contracts, and update company and shareholder lists.