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Bookkeeper A-Z
Function
- Responsible for the complete A-Z accounting of several companies
- Processing and recording incoming and outgoing invoices, payments, bank statements and other accounting documents
- Preparation of VAT returns, monthly and year-end statements
- Preparation of balance sheets, income statements and other financial reports
- Ultimately responsible for accounts payable and accounts receivable management
- Checking financial data and making adjustments where necessary
- Advancement to more controlling tasks is possible
Profile
- At least 3 years of relevant experience as an accountant
- Responsibility
- Integrity over the company's financial data
- Fluent communicator in Dutch with a good mouth in French
- Knowledge Navision is an asset for this company
Organisation
This family-run company exudes an authentic SME atmosphere, where the 'work hard, play hard' mentality is deeply embedded in the corporate culture. A market leader in their sector, they are driven by passion for height and power, which sets them apart from others. For more than 50 years, they have been known for their innovative approach and excellent service. Their extensive fleet of vehicles and accompanying services testify to their commitment to quality and efficiency. With branches in Belgium, the Netherlands and France, they can offer their services on a wide geographical scale, making their influence and reach significant.
Our client has 9 divisions in which they continue to specialise day by day; From aerial work platforms, electric charging stations and traffic signals... they do it all.
With a clear vision for the future and a solid foundation from the past, they remain committed to growth and development. That is why they are also looking for new employees for their Pulle branch.
Offer
You will join a large, stable company with a family SME atmosphere where there is a work hard, play hard mentality. Every employee does their best to create a fun working environment where commitment and motivation are rewarded.
Full-time employment consists of 40 hours/week through which you will accrue 12 additional paid leave days per year. Our client prefers a start-up under temp.
The financial picture is as follows:
- a gross monthly salary based on relevant experience
- meal vouchers
- mobile phone
- standby allowance (if applicable)
- payment of overtime
- Group insurance with permanent contract
Ready for the next step towards more responsibility in your accounting career? Then apply easily below!