Responsibilities
- Accounting for different Belgian entities of the group, including:
- Fixed assets, inventory
- WIP bookings for projects
- Payroll bookings
- Processing bank transactions
- Computing and posting accruals and deferrals
- Provisions
- Closing activities
- Support for booking of sale / purchase invoice
- Overseeing intercompany flows within the group and reconciliations
- Preparing VAT returns & refunds, corporate tax returns for Belgian entities
- Preparing various reportings such as AP / AR ageing, fixed asset roll forwards and analytical reports
- Assisting in annual financial audits and possible tax audits
- Participate in the implementation of new ERP systems (SAP S4HANA and Business Central)
- Participate in improving internal procedures
You will report directly to the Finance & Reporting Manager and will work closely with Project Controllers and Project Managers.
Profile
- Bachelor in Accountancy with a minimum of 5 years experience in a similar position
- Excellent knowledge of Excel, and MS Office in general
- Knowledge of project accounting is a strong plus
- Experience with Business Central (Navision) and SAP S4HANA is a strong plus
- Hands-on mentality, must be able to work independently
- Organised, practical and able to manage time and priorities
- Team player, with good communication skills, also via email and Teams
- Fluent in Dutch and English