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Accountant

Bruxelles
Gentis
Publiée le 18 mars
Description de l'offre

Permanent ContractWe are currently looking for an Accounts Receivable Accountant to join the Finance team of a well-established international company active in the renewable energy sector.This is a permanent opportunity within a dynamic and growing organization contributing to the transition toward a more sustainable future. You will join a team of three accountants, reporting directly to an experienced and supportive Team Leader.Your ResponsibilitiesAs Accounts Receivable Accountant, you will play a key role in ensuring accurate revenue recognition, healthy cash flow management and proper reconciliation of customer accounts.Your main responsibilities will include:Processing and issuing customer invoices in a timely and accurate mannerManaging intercompany operations and related reconciliationsFollowing up on outstanding receivables and handling customer payment remindersReconciling AR accounts and investigating discrepanciesSupporting month-end and year-end closing activities related to Accounts ReceivableManaging provisions related to revenue, electricity and subsidies (with future delegation potential as the team evolves)Handling re-invoicing of additional costs and coordinating with internal stakeholdersExtracting financial data from SAP and analyzing turnover, ensuring alignment between revenue reporting and accounting recordsManaging long-term subsidy schemes (allocated per site over 15-year periods), including monthly invoicing and reconciliationWorking closely with the Operations department to reconcile timing differences in subsidy allocations (typically 3–4 months delay) and ensure accurate financial reportingContributing to process improvements and maintaining strong internal controlsThe invoicing process is streamlined and highly optimized, with a limited number of key clients invoiced directly. The focus lies on validation, reconciliation and accuracy rather than high-volume manual processing.Your ProfileBachelor’s degree in Accounting1–3 years of experience in Accounts Receivable or a similar accounting functionExperience with SAP or a comparable ERP system is mandatoryGood knowledge of Office 365, particularly ExcelExperience in an international environment is an assetLanguagesNative level in Dutch or FrenchStrong professional proficiency (minimum B2) in the other national languageGood command of EnglishPersonal SkillsAccurate and detail-orientedProfessional and reliableStrong communicator, comfortable interacting with different departmentsOrganized, pragmatic and solution-drivenTeam player who thrives in a small and agile structureWork EnvironmentYou will join a professional, dynamic and growing organization. The company offers a collaborative atmosphere, close teamwork and opportunities for long-term development in a forward-looking environment.If you are looking for a permanent role where you can combine operational accounting, analysis and cross-department collaboration within a meaningful industry, we would be pleased to discuss this opportunity with you confidentially.

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