330 jobs voor reporting accountant gevonden

Voor een toonaangevend advocatenkantoor gelegen te Berchem zijn we op zoek naar een Tax Reporting & Accounting Officer voor de verdere uitbreiding van het team.Als Tax Reporting & Accounting Officer ben je verantwoordelijk voor de volgende taken: De Tax reporting & accounting Officer zet zijn/haar expertise in om samen met onze advocaten een hoogwaardige compliance te realiseren in de klantendossiers.De compliance in de klantendossiers omvat de uiteenlopende fiscale verplichtingen waarmee wij onze klanten bijstaan.Het betreft de aangifte , fiche en andere verplichtingen inzake personenbelasting, vennootschapsbelasting, BNI, roerende voorheffing, bedrijfsvoorheffing, btw, intrastat, erfbelasting, enz.

Robert Half is currently recruiting an Accountant.

Our client is a company specialized in wood.

Being part of an international finance team you are in charge of the day to day treatment of accounting transactions and preparation of reporting and tax-related activities for the Belgian entity.

Job Responsibilities:

• Accounting:
• Ensure the accuracy, integrity and compliance of the company's accounting records;
• Timely and accurate recording of transactions such as bank statements, salary accounting, journal entries, …;
• Supervise the A/P process, perform supplier payments;
• Prepare and record all month end transactions;
• Account reconciliations.
• VAT & Tax:
• Manage the BE VAT filings and intrastat reporting;
• Review the accounts for VAT and tax compliancy;
• Prepare the tax return;
• Assist in VAT and tax audits.
• Month end reporting:
• Process the month end reporting of the Belgian entity;
• Cooperate in the intercompany reconciliation.
• Annual accounts;
• Support to finance manager;
• Prepare local GAAP annual accounts.

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.

As an.Accountant, all closing activities are monitored and managed.In the initial phase you will be assisted by external experts...

Would you like to work for a publicly listed company with a turnover of more than 400 millions?Do you already have initial work experience in accounting and wish to further develop your career in Finance?

Make sure you can evolve and grow within an international company, keep learning and progressing.

Office based in Vilvoorde.Easy to access, so don't panic if you don't have a car!

• You are co-responsible for the monthly and yearly closing of various entities.
• You seek optimizations within different accounting processes.
• You support internal and external audits.
• You monthly report IFRS figures.
• You assist the GL Teamlead with various Accounting & Reporting projects.
• You reconcile various balance sheet accounts monthly.
• You assist in the monthly reporting to the company.

A leading and growing company active in the manufacturing sector is looking for a new Consolidation Manager to join its offices in Zaventem.

In your new role as Consolidation Manager, you will be responsible for preparing the consolidation (scope of around 20 entities) and monthly reporting in accordance with US Gaap, including the balance sheet, income statement, cash flow statement and Equity Roll Forward.You will report directly to the Consolidation & Reporting Director.

Your main responsibilities as a Consolidation Manager will be:

• Consolidation of the company in accordance with US Gaap and monthly reporting to international headquarters
• Produce supporting documentation and explanations to the external auditor for the consolidated annual report prepared in accordance with US Gaap
• Monthly consolidation and reporting of the company's subsidiaries in EMEA and APAC in accordance with US Gaap:
  • Examine the completeness of reporting files (around 20 entities)
  • Consolidate the monthly financial position and income statement
  • Consolidate the monthly cash flow statement
  • Reconciliation of intercompany transactions and balances
• Support local teams responsible for reporting on their packages, as well as users taking part in the consolidation process
• Reconcile and check with the treasury department the financial result and net debt of the monthly consolidation
• Coordinate with other members of Group Accounting to improve knowledge of reporting

For our client located in Genk, Robert Half is looking for a Senior Accountant.

Our client, a family-owned business specialized in various domains, is seeking a Senior Accountant for their environmental division in Genk.

As a Senior Accountant, you will oversee your files from A to Z, working alongside a team and reporting directly to the Finance Manager.

Your responsibilities will include:

• Managing the General Ledger for your files with the support of a small team;
• Handling treasury management for the entities;
• Monitoring client payments;
• Making provisions for month/quarterly and year-end closings in collaboration with the Finance Manager;
• Proposing improvements to management;
• Acting as a point of contact for business managers and external auditors for your files;
• Ensuring compliance with all fiscal requirements such as VAT, CIT, statistics of the NBB, etc.;
• Preparing annual accounts with support from auditors;
• Collaborating with the Finance Manager to prepare management reports;
• Entering figures into the consolidation tool for intercompany crosschecks and providing data for consolidation managed by the reporting specialist.

Voor een productieonderneming in regio Ieper zijn wij op zoek naar een Group Reporting Specialist die in tandem met de Group Reporting Manager en CFO de groepsrapportering verder wil uitbouwen.

Deze onderneming is een internationaal gericht familiebedrijf die op vandaag verschillende productiesites overheen België en het buitenland heeft.

Jouw verantwoordelijkheden zien er als volgt uit:

• Verzamelen van financiële gegevens voor de consolidatie van verschillende bedrijven binnen de groep.
• Voorbereiden van consolidatierapporten voor de groep.
• Afstemmen van verschillen met betrekking tot intercompany boekingen.
• Controleren van de conversie naar groepsrapportering voor verschillende individuele bedrijven.
• Het uitvoeren van controles op facturen binnen de groep.
• Bijdragen aan de KPI-rapportage van de groep.
• Deelnemen aan de uitrol van nieuwe software voor groepsrapportering die voornamelijk gebaseerd zal zijn op gegevens uit SAP.

Your main responsibilities as a Consolidation Manager will be:

• Consolidation of the company in accordance with US Gaap and monthly reporting to international headquarters
• Produce supporting documentation and explanations to the external auditor for the consolidated annual report prepared in accordance with US Gaap
• Monthly consolidation and reporting of the company's subsidiaries in EMEA and APAC in accordance with US Gaap:
  • Examine the completeness of reporting files (around 20 entities)
  • Consolidate the monthly financial position and income statement
  • Consolidate the monthly cash flow statement
  • Reconciliation of intercompany transactions and balances
• Support local teams responsible for reporting on their packages, as well as users taking part in the consolidation process
• Reconcile and check with the treasury department the financial result and net debt of the monthly consolidation
• Coordinate with other members of Group Accounting to improve knowledge of reporting

Your main responsibilities as a Consolidation Manager will be:

• Consolidation of the company in accordance with US Gaap and monthly reporting to international headquarters
• Produce supporting documentation and explanations to the external auditor for the consolidated annual report prepared in accordance with US Gaap
• Monthly consolidation and reporting of the company's subsidiaries in EMEA and APAC in accordance with US Gaap:
  • Examine the completeness of reporting files (around 20 entities)
  • Consolidate the monthly financial position and income statement
  • Consolidate the monthly cash flow statement
  • Reconciliation of intercompany transactions and balances
• Support local teams responsible for reporting on their packages, as well as users taking part in the consolidation process
• Reconcile and check with the treasury department the financial result and net debt of the monthly consolidation
• Coordinate with other members of Group Accounting to improve knowledge of reporting

Position:

• Ensure the integrity of the financial and management accounting as well as reporting of the holding companies.
• Lead and control the financial accounting activities during monthly and year end close (Local GAAP, IFRS, Audit, Annual Accounts, VAT, and Income tax)
• Provide cash forecasts and optimize the cash management processes.
• Coordinate, set up and manage the development of the budget and recurring forecasts (including Balance Sheet, Profit & Loss, Capital Expenditure, and Cash Flow) for the assigned support services departments within the holding companies.
• Conduct detailed financial analyses to offer strategic insights into the financial health of supported services departments, facilitating informed decision-making.
• Manage transfer pricing and intercompany invoicing processes to ensure compliance and optimize financial transactions.
• Continuously analyse processes to identify opportunities for enhancing efficiency and effectiveness (example: system of internal controls).
• Collaborate closely with the accounting team for holdings to ensure timely and accurate accounting and financial reporting, including managing the closing process, accruals, recharges, ICO transactions, and reconciliations.
• Ensure compliance with corporate guidelines and local legislation, maintaining high standards of governance and transparency.
• Act as a key liaison and reporting point for holding companies where accounting functions are outsourced, ensuring smooth communication and accurate reporting.

The job involves managing financial records and transactions, ensuring accuracy and compliance with accounting standards.Additionally, the role requires the preparation and analysis of financial reports, contributing to effective financial decision making within the organization.BedrijfsomschrijvingThe collaboration within this company is characterized by a strong team oriented approach, fostering open communication and mutual respect.

• Samen met de CFO ben je verantwoordelijk voor de boekhouding van 7 entiteiten.
• Dagelijkse opvolging en verwerking van de aankoopfacturen (via Zenvoices en Exact online).
• Opladen en verwerken van CODA bestanden.
• Opvolgen van leveranciers, voorbereiding en verwerken van de betalingen in Isabel banking.
• Je bereidt de verschillende aangiftes voor (BTW, intracommunautaire listing, klantenlisting, en Intrastat)
• Je neemt de leiding over de maand- en jaarafsluiting.(Maand-eindprovisies, reconciliaties, intercompany afstemming, etc).
• Voor de jaarafsluiting werk je samen met de externe accountant van Deloitte
• Je bereid samen met de CFO de periodieke reportings voor.

For an international logistics company with headquarters in Antwerp, we're looking for a Senior accountant to join and manage the finance team Belux, a team of 6 people.You will be part of a dynamic and collaborative work environment.

The Senior Accountant will be responsible for:

• Manage the accounting operations from A to Z and tax compliance , including cost invoices, accruals & provisions, payroll accounting, depreciations & CAPEX, balance sheet reconciliations and P&L review, VAT & tax declaration and forecast calculation.
• Ensure timely monthly closing and group reporting , including analysis of reported figures with budget/forecast.
• Responsible for timely yearly statutory closing , drafting financial statements and tax compliance and you are the main point of contact for the auditor
• Collaborate with other departments to provide financial information and support.
• Improve financial and administrative processes , together with the finance manager.

For an international logistics company with headquarters in Antwerp, we're looking for a Senior accountant to join and manage the finance team Belux, a team of 6 people.You will be part of a dynamic and collaborative work environment.

The Senior Accountant will be responsible for:

• Manage the accounting operations from A to Z and tax compliance , including cost invoices, accruals & provisions, payroll accounting, depreciations & CAPEX, balance sheet reconciliations and P&L review, VAT & tax declaration and forecast calculation.
• Ensure timely monthly closing and group reporting , including analysis of reported figures with budget/forecast.
• Responsible for timely yearly statutory closing , drafting financial statements and tax compliance and you are the main point of contact for the auditor
• Collaborate with other departments to provide financial information and support.
• Improve financial and administrative processes , together with the finance manager.

For an international logistics company with headquarters in Antwerp, we're looking for a Senior accountant to join and manage the finance team Belux, a team of 6 people.You will be part of a dynamic and collaborative work environment.

The Senior Accountant will be responsible for:

• Manage the accounting operations from A to Z and tax compliance , including cost invoices, accruals & provisions, payroll accounting, depreciations & CAPEX, balance sheet reconciliations and P&L review, VAT & tax declaration and forecast calculation.
• Ensure timely monthly closing and group reporting , including analysis of reported figures with budget/forecast.
• Responsible for timely yearly statutory closing , drafting financial statements and tax compliance and you are the main point of contact for the auditor
• Collaborate with other departments to provide financial information and support.
• Improve financial and administrative processes , together with the finance manager.

For an international logistics company with headquarters in Antwerp, we're looking for a Senior accountant to join and manage the finance team Belux, a team of 6 people.You will be part of a dynamic and collaborative work environment.

The Senior Accountant will be responsible for:

• Manage the accounting operations from A to Z and tax compliance , including cost invoices, accruals & provisions, payroll accounting, depreciations & CAPEX, balance sheet reconciliations and P&L review, VAT & tax declaration and forecast calculation.
• Ensure timely monthly closing and group reporting , including analysis of reported figures with budget/forecast.
• Responsible for timely yearly statutory closing , drafting financial statements and tax compliance and you are the main point of contact for the auditor
• Collaborate with other departments to provide financial information and support.
• Improve financial and administrative processes , together with the finance manager.

As the Head of Accounting & Tax, you will be the overall responsible person for accounting & tax compliance in the NHV Group.

• Manage the daily divisional cash position, as well as the cash planning related to forecast/budget
• Analyse divisional cash position, with specific focus to working capital impacts
• Undertake risk assessment analysis in order to assign credit lines to commercial customers
• Analyse financial statements, management accounts and cash flow statements with the aim of assessing the credit worthiness of client companies
• Maintain and analyse aged bad-debt reports, undertaking necessary actions when needed
• Manage accounts receivable factoring for working capital and risk management
• Manage the Accounts Payable cycle
• Dedicated Treasury and Credit Reporting to local and Head Office management
• Advise and recommend changes to policies and procedures
• Liaise with all internal stakeholders
• Motivational and hand-on leadership of the dunning and collation assistant

Bedrijfsprofiel:

.

Do you thrive in a dynamic and international environment, working with cutting-edge technologies?Are you excited about joining a team that values both individual excellence and collaborative success?

Make sure you can evolve and grow within an international company, keep learning and progressing!

Step into the heart of Aerospace excellence.With over 75 years of industry expertise, they're a global center of excellence with 20 international certifications.

Office based in the Flemish Brabant.Easy to access by car/public transport, so don't panic if you don't have a car!

• Process supplier invoices and expense reports with precision.
• Manage the accounting mailbox and facilitate seamless communication.
• Reconcile accounts in the ERP System, ensuring financial accuracy.
• Analyze errors and initiate corrective actions for financial integrity.
• Coordinate the creation and modification of supplier master data.
• Prepare monthly financial reports for informed decision-making.

Working Capital Activities:

• Daily monitoring and maintenance of factoring programs, including credit limits and audits.
• Participate in the identification of additional working capital financing solutions to optimize working capital and enhance liquidity.
• Developing and maintaining modeling tools to assess the impact of changes in payment terms on profitability and working capital.

Working Capital Reporting and Analysis: Track and analyse working capital metrics, to identify trends and improvement opportunities.

Back Office Activities: Confirm executed deals and provide timely settlement instructions for various transactions (FX, commodity, interest rate, borrowing and investment transactions).

Accounting and Month-End Activities:

• Perform month-end closing activities related to financial instruments, loans, and deposits and revaluation of internal and external bank accounts.
• Posting executed deals in the accounting system.
• Providing monthly market rates for in-house bank and foreign exchange rates.

Corporate Housekeeping and Risk Management:

• Manage bank accounts and bank accounts signatures, KYC requirements, and local and Group banking portals.
• Ensuring compliance with internal policies and regulatory requirements.And supporting with rollout of Treasury policies.
• Providing annual accounts to external parties.

Ad Hoc and Treasury Reporting: Conducting in-depth analyses, implementing process improvements, and preparing treasury reports and dashboards.

In this role you are responsible for all the operational controlling activities within Area Belgium together with your team of 4 operations controllers.Next to managing the day to day follow up of the operational results of each factory, you also improve profitability, enhance efficiencies and harmonize all financial procedures and reporting between all plants..

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.

• Responsible for processing of non-PO and PO invoices
• Process expense notes
• Prepare payments
• First point of contact for suppliers and internal stakeholders
• Assist with intercompany reconciliations, monthly closing and reporting to management
• Publish AP aging report on a monthly basis
• Responsible for audit requests related to accounts payable

The Global Support Office (GSO) tax team of the Ahold Delhaize group is based in Zaandam and Brussels.We are looking for a Specialist Tax Compliance & Tax Compliance to strengthen our tax team in Brussels.

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

Reporting into the Head of Supply Chain, the role primarily is to rovide support with in depth analysis and improvement suggestions when possible.This will require working closely with supply chain teams both in UK and CE.

Hou je ervan om bedrijven en ondernemers bij te staan in de uitbouw van hun Finance afdeling?Heb je ervaring in Audit, Controlling of Accountancy, maar met een sterke interesse in digitale oplossingen?Dan is deze vacature mogelijks iets voor jou!. .