Senior Accountant

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