GL Accountant

Function

As a General Ledger Accountant, you will be responsible for the complete accounting of several companies within the company.

Your main duties are as follows:

• You will be responsible for monthly and year-end closing, as well as monitoring and reconciling balance sheet accounts;
• You will ensure entry and follow-up of monthly commissions, write-offs and miscellaneous entries;
• You will be responsible for intercompany reconciliations, VAT returns, intra-community listings and annual listings;
• You handle the preparation of financial statements and monthly reports in function of the controlling team;
• You will assist with uploads of monthly invoices, e.g. leased cars, telephone;
• You ensure the follow-up of the social secretariat's entries related to wages;
• You will be closely involved in the implementation of our new accounting software Odoo;
• You prepare and elaborate studies and reports on accounting data;
• You will provide accounting advice and support to other colleagues in the Finance team;
• You perform checks on A/P operations;
• You manage fixed assets;
• You complete the NBB surveys;
• You will provide backup assistance in processing bank statements and payments;
• You liaise with internal colleagues and external parties (e.g. auditors, government agencies, etc.) to exchange information;
• You will report to the Sr Accountant;

Profile

Specifically for this position, our client is looking for the following competencies:

• You obtained a min. degree in Bachelor Accountancy-Taxation;
• You have solid experience in general accounting (including month-end closing) of at least 5 years;
• You have strong analytical skills;
• You can work well independently, take initiative, are solution-oriented and eager to learn;
• You are highly PC literate and strong in Excel;
• You are flexible in your range of duties and find it evident to assist colleagues;
• You will contribute to the team's distinctive positive mindset;
• You have an excellent knowledge of Dutch and can also express yourself in French;

Organisation

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• We link talent to organisations by identifying vacancies and selecting candidates based on skills, experience and cultural fit.
• Our approach is candidate-driven, which means they put both candidates' expectations and companies' needs at the heart of the selection process.
• CTRL-F accompanies the entire recruitment process from A to Z, from initial screening to post-employment follow-up.

Offer

You will join a organisation in full swing giving you the opportunity to make a directly visible contribution to the development of the company. Initiative is genuinely appreciated. There are exciting and diverse challenges and you will have the opportunity for further professional development. A strong team spirit is peculiar to the company.

Our client offers a permanent contract With an attractive and competitive salary, coupled with fringe benefits, including a company car with fuel card..

In addition, they support the work-life balance with the possibility of working up to 3 days from home;

If you want more info about this vacancy, do not hesitate to contact us via the button.