Functieomschrijving

Your Role?

• Process and verify purchase invoices and expense reports with a high level of accuracy.
• Prepare supplier payments and follow up on outstanding balances.
• Process bank statements and monitor cash reporting.
• Support the preparation of VAT and intra-community (IC) declarations.
• Assist in the reconciliation of balance sheet accounts.
• Contribute to month-end and year-end closing activities.
• Support audit preparation and ensure compliance with internal and external requirements.
• Ensure financial data is processed accurately, timely, and consistently.
• Support Corporate Income Tax (CIT) preparation.
• Contribute to ad hoc projects and process improvement initiatives.

Your Profile:

• You have initial experience in General accounting
• Experience with SAP is required.
• You have a solid understanding of accounting principles.
• You are fluent in Dutch, French, and English.
• You combine strong analytical skills with a hands-on mindset.
• You are accurate, detail-oriented, and well organized.
• You are proactive and willing to take initiative.
• You think critically, challenge constructively, and propose solutions.
• You are eager to learn and comfortable exploring new tools and systems independently.
• You can manage multiple priorities and meet deadlines.
• You are a team player with strong communication skills.