Functieomschrijving

Belgian subsidiary of an international industrial group, this Brussels-based company manages financial flows for several European entities from its Belgian headquarters. Around a hundred employees on site, counterparts spread across a dozen countries and a finance team that works in English on a daily basis, this is an environment where the international dimension is real.

The atmosphere is professional and collaborative, management is accessible and the structure is large enough to offer genuine career prospects, and human for your work to have a visible impact. The offices are well located in Brussels, easily accessible by public transport.

Your Responsibilities

You join the accounting team and take charge of supplier and client flows in a multi-entity, multi-country environment.

• Processing and controlling purchase and sales invoices for several group entities.
• Monitoring payments, reconciling accounts and matching third-party accounts.
• Managing client follow-ups and coordinating with suppliers, in English and Dutch.
• Preparing VAT data and monitoring current regulatory obligations.
• Participating in monthly closings in support of the team.
• Regular liaison with finance teams across other countries in the group.