121 jobs voor reporting specialist gevonden

Op zoek naar een rol met uitdaging en verantwoordelijkheid binnen een groeiend internationaal logistiek bedrijf?Dan is deze Reporting Specialist rol iets voor u.Gelegen in Berchem, bieden ze tal van voordelen, flexibiliteit en diverse opleidingen op maat.

Enkele hoofdverantwoordelijkheden van de Reporting Specialist:

• Voorbereiden en plannen van de jaarrekening voor meerdere entiteiten
• Meewerken aan de periodieke managementrapportage
• Aanspreekpunt voor de financiële afdeling en externe Auditor
• Maand- en jaarafsluiting
• Cijfers analyseren en controleren
• Vertaling van IFRS Group Reporting naar BEGAAP
• BTW aangiftes

Enkele hoofdverantwoordelijkheden van de Reporting Specialist:

• Voorbereiden en plannen van de jaarrekening voor meerdere entiteiten
• Meewerken aan de periodieke managementrapportage
• Aanspreekpunt voor de financiële afdeling en externe Auditor
• Maand- en jaarafsluiting
• Cijfers analyseren en controleren
• Vertaling van IFRS Group Reporting naar BEGAAP
• BTW aangiftes

NOW HIRING - Reporting & Financial Planning Specialist | Commodity Trading | Commodity Trading | €85.000 + wagen & full pack | Regio Kempen

James Woodman is door een prachtige commodity trader, een handelaar van wereldformaat, aangesteld om een Financieel Specialist met 2 tot 5j ervaring te werven voor haar site in de regio Kempen!

Als Reporting & Financial Planning Specialist, houd jij je bezig met de reporting voor een specifieke Business Unit en werk je nauw samen met de Financial Consolidation Manager.

- Jeroen van Laar, Senior Associate

Jouw job als Reporting & Financial Planning Specialist:

• Het opstellen, analyseren en rapporteren van financiële gegevens en KPI's.
• Het ondersteunen van budgetterings- en forecastprocessen.
• Het adviseren van het management over financiële beslissingen en investeringsmogelijkheden.
• Het identificeren van kostenbesparingskansen en het bijdragen aan procesverbeteringen.
• Het evalueren van de financiële impact van zakelijke initiatieven en projecten.
• Het waarborgen van naleving van financiële richtlijnen en voorschriften.

Azuro rekruteert een specialist accounting en reporting te Gent..Werklocatie.Gent.Taken en verantwoordelijkheden.

As a finance and accounting specialist, your responsibilities are:

- You will create the fixed assets master data.

- You will depreciate the tixed assets.

- You are responsible for the balance sheet revieuws.

- You will assist in monthly, quarterly and yearend closing.

- You take care of different reportings, both internal and external.

- You support the monthly IC reconciliation.

- You assist with the annual audit and will prepare the annual accounts.

- You will assist in preparing tax declarations.

- You are the accountants back-up in case of absence.

Operational

1. Give support in protocol writing
2. Participate to Data Integrity check Level 2 (between source reports and corresponding supporting reports, and within documentation) and potentially Level 1 (between data in supporting reports and corresponding underlying raw data)
3. Lead regular follow-up meetings and monitor the progress
4. Identify and escalate any gaps/issues when required
5. Write DI reports
6. Read and Write in English

Quality

1. Make sure to have received and understood all the information and instructions required for the tasks before starting work.
2. Respects the policies and procedures in place for data integrity at the company

Robert Half is currently recruiting a Consolidation & Reporting Analyst to join a Belgian multinational.

Our client is a logistics and distribution company with their headquarters located in the North of Antwerp.

The main accountabilities for this job include:

• You will work together with the senior consolidation specialist to produce the group consolidated financials (BE-GAAP / IFRS) and the additional reporting which is set on a monthly basis.
• You will ensure a true and fair view of financial data provided to all stakeholders of the group in compliance with the Group accounting & reporting guidelines as well as other relevant instructions.
• You will report figures but also interpret and analyze them from an integrity point of view.
• You will initiate and coordinate projects to improve the consolidation process or implement best practices.
• You will establish and maintain a deep knowledge of the consolidation processes and an excellent understanding of financial reporting requirements.
• You are a subject matter expert on specific consolidation topics such as (partially) selling and buying of companies; goodwill/badwill calculation, Equity reconciliations.At some point you can attend technical and business meetings and act as a subject matter expert in financial reporting.
• In addition to your consolidation accountabilities you will also support our Business Intelligence and Performance Management functions with support on new financial reporting developments and ad-hoc reporting support.

Ben jij op zoek naar een job als accounting specialist in de regio van Kontich?Wil je de boekhouding doen voor een farmaceutisch bedrijf (controlling, maandafsluitingen, financiële rapportering)?.

About UmicoreReducing harmful vehicle emissions.Giving new life to used metals.

Robert Half is currently recruiting a Group Reporting Systems Specialist in the Antwerp region.

Our client is a world-leading provider of sustainable solutions.

You will be part of the Global Reporting Team spread over 3 time-zones (Wilrijk-Prague, Shanghai, Rock Hill) that provides the first level support for the group reporting, consolidation process and several financial applications systems for internal units all over the world.

Responsibilities and objectives:

• You are expected to master high-level knowledge of the full group reporting cycle, working side by side with the group accounting/ controlling and various digital/ development teams.
• You will be the 1st point of contact mostly via Service Desk, providing direct support of the internal world-wide community of financial users that are using SAP BW4HANA, SAP BPC, Intercompany Netting & Reconciliation System, Standard Chart of Accounts and Group Power.BI.
• You will safeguard the monthly group reporting process through a set of monitoring, checks and system admin activities, respecting the strict deadlines.
• You will perform the housekeeping, maintenance, mass communication in relations to the systems in the service scope.
• You are expected to give training on demand explaining the processes and how to use our systems.
• You are expected to take initiatives in improving our internal processes, documentation, and customer satisfaction.
• You will have opportunities to engage in different group projects such as new acquisition integration, global system implementations etc.

About UmicoreReducing harmful vehicle emissions.Giving new life to used metals.

.Predicting Weekly Cash Flow: Forecast cash flow for different companies and countries..

As Business Development Specialist you report to the Business Development Manager and are responsible for, among other things:

• Research and analysis into the strategic markets segments to better understand market specifics, trends and to detect potential commercial opportunities for Green Planet.
• Anticipate market needs, define action plans and follow up their implementation.
• Develop an extensive network in the industry by frequent contacts, visits and follow ups.
• Set-up price strategy and negotiate at key accounts.
• Create new business opportunities.
• Spend significant time in the field at relevant trade shows, conferences and exhibitions.
• Build-up technical know-how on Green Planet and their related variety of applications.
• Report to all the internal stakeholders (sales, technical service, R&D) to reach the defined strategic business goals.

Om de groei van het petrochemisch bedrijf te blijven ondersteunen zijn we ter uitbreiding van het finance team, op zoek naar een Senior Cards Systems Specialist die graag de handen uit de mouwen steekt.

Heb jij zin in een nieuwe uitdaging en wil je graag aan de slag in een internationale setting en dit in het hartje van Antwerpen?Solliciteer dan vandaag nog en kom meer te weten over deze vacature!

Een greep uit jouw takenpakket als Senior Cards Systems Specialist:

• Toezicht houden op de dagelijkse/wekelijkse en maandelijkse processen
• Audit controles uitvoeren
• Uitvoeren van vereiste reconciliaties (in SAP) van alle brandstofkaarten en voorbereiden van corrigerende boekingen waar nodig
• Verzorgen van klant-, leveranciers- en managementrapportages
• Zorgen voor de elektronische gegevensverwerking in het back office systeem
• Analyses uitvoeren en zorgen voor voorstellen tot kostenverminderingen
• Ontwikkelen van ad hoc financiële en commerciële analyserapporten met behulp van reporting tools
• Een sleutelrol spelen in het ondersteunen van het back office proces
• Zorgen voor het naleven van de management procedures

Wil je jouw volgende uitdaging aangaan in een sector die er écht toe doet?Kom dan bij ons werken in de zorgsector!

As a Junior VAT Specialist you will be responsible for the following tasks:

• Review of the AP and AR consolidated data and assistance to the broader team in resolving transactional issues (with support from the VAT Specialist and the different finance teams)
• Preparation of the data for Indirect Tax returns (VAT Return, Intrastat, EU Sales and Purchase Lists) and communication with our external consultants;
• Assistance to the VAT Specialist in replying to questions/audits from the tax authorities from multiple countries
• Participate in the GL reconciliation process, identifying gaps and keeping track of the ongoing corrections
• Providing assistance on internal projects currently under development, namely technology solutions for expense reporting, registration in other European countries, integration of acquired companies in the finance process and e-invoicing setups
• Provide transactional support, when required but our sales and purchase teams regarding VAT and invoicing
• Hands-on attitude with a business-oriented mindset, that can voice solutions to improve internal efficiency

The tasks of a Senior Business Controller:

• Maintain and develop the management reporting tools, ERP and Financial Systems
• Monthly, quarterly and yearly reporting financial package including Dashboard, Performance Reporting, Cash flow
• Implementation of a performance management and data driven culture
• Budgeting, planning and forecast
• Coordinate and ad hoc analysis, business cases and provide assessment to facilitate decision making
• Support purchasing, audit, consolidation and monthly and year-end closing

A leading manufacturing company with international orientation and based in Boom is currently looking for an analytical Senior Business Controller to play a key role in the company.

The tasks of a Senior Business Controller:

• Maintain and develop the management reporting tools, ERP and Financial Systems
• Monthly, quarterly and yearly reporting financial package including Dashboard, Performance Reporting, Cash flow
• Implementation of a performance management and data driven culture
• Budgeting, planning and forecast
• Coordinate and ad hoc analysis, business cases and provide assessment to facilitate decision making
• Support purchasing, audit, consolidation and monthly and year-end closing

As a Junior VAT Specialist you will be responsible for the following tasks:

• Review of the AP and AR consolidated data and assistance to the broader team in resolving transactional issues (with support from the VAT Specialist and the different finance teams)
• Preparation of the data for Indirect Tax returns (VAT Return, Intrastat, EU Sales and Purchase Lists) and communication with our external consultants;
• Assistance to the VAT Specialist in replying to questions/audits from the tax authorities from multiple countries
• Participate in the GL reconciliation process, identifying gaps and keeping track of the ongoing corrections
• Providing assistance on internal projects currently under development, namely technology solutions for expense reporting, registration in other European countries, integration of acquired companies in the finance process and e-invoicing setups
• Provide transactional support, when required but our sales and purchase teams regarding VAT and invoicing
• Hands-on attitude with a business-oriented mindset, that can voice solutions to improve internal efficiency

A Junior VAT Specialist position has just been created within a multicultural company in the service sector located in the center of Brussels.You will be the right-hand of the Senior VAT Specialist, and help him for all matters related to taxes all across Europe.

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As a Junior VAT Specialist you will be responsible for the following tasks:

• Review of the AP and AR consolidated data and assistance to the broader team in resolving transactional issues (with support from the VAT Specialist and the different finance teams)
• Preparation of the data for Indirect Tax returns (VAT Return, Intrastat, EU Sales and Purchase Lists) and communication with our external consultants;
• Assistance to the VAT Specialist in replying to questions/audits from the tax authorities from multiple countries
• Participate in the GL reconciliation process, identifying gaps and keeping track of the ongoing corrections
• Providing assistance on internal projects currently under development, namely technology solutions for expense reporting, registration in other European countries, integration of acquired companies in the finance process and e-invoicing setups
• Provide transactional support, when required but our sales and purchase teams regarding VAT and invoicing
• Hands-on attitude with a business-oriented mindset, that can voice solutions to improve internal efficiency

Bausch + Ströbel België zoekt versterking!Als onderdeel van een internationaal familiebedrijf met meer dan 50 jaar ervaring in de farmaceutische industrie, zijn we op zoek naar een toegewijde klantenservicemedewerker die het lokale klantenserviceteam ondersteunt met een breed scala aan administratieve taken.

Wij zoeken dringend een ervaren Accounting Specialist voor een farmaceutisch bedrijf in Kontich .In deze belangrijke positie rapporteer je aan de Finance & Fleet Manager .

KANEKA Biodegradable Polymer Green Planet™ is the first ever 100% bio based polymer produced via a revolutionary bio fermentation process using renewable vegetable oils as feedstock.

• Broad range of billing activities
• Growth possibilities in accounting

Client Details

• International environment
• Law firm specialised in corporate law
• The office comprises an open space with working desks, several meeting rooms, storage facilities, a kitchen.
• Dynamic and flexible employer

Description

• Ensuring accurate and timely invoicing
• Following-up on progress on customer files for invoicing purposes
• Correctly tracking the billing process
• Providing periodic reports on outbound invoicing
• Coordinating with the various Business Managers
• Reporting

Wij zoeken dringend een ervaren Accounting Specialist voor een farmaceutisch bedrijf in Kontich .In deze belangrijke positie rapporteer je aan de Finance & Fleet Manager .

Voor een toonaangevend, dynamisch en groeiend bedrijf in retail is Konvert Office opzoek naar een enthousiaste Specialist Sustainability.Dit in Regio AalstMet hoge anciënniteitscijfers, sterke idealen en aangename bedrijfscultuur is het leuk werken bij hen!. .

Als productieverantwoordelijke ben je verantwoordelijk voor de productie van een 250 tal voertuigen per jaar. . Na een grondige opleiding waar je het assortiment van technische producten leert kennen, zal je de productie van jouw afdeling aansturen.

In deze functie ben je de financiële sparringpartner van de directie:.Je bent verantwoordelijk voor de dagelijkse crediteurenadministratie .