1. Preparing and finalising financial statements (monthly, quarterly, and yearly)
2. Managing and updating the General Ledger
3. Primary point of contact for external auditors
4. Handling accounts payable and receivable processes
5. Performing regular follow-ups on outstanding payments through dunning procedures.
6. Communicating with overdue clients and coordinating with debt collection services.
7. Compiling and submitting tax reports and statistical filings.
8. Financial Business Partner other Departments
9. Bachor or Master in Finance/Accounting
10. Minimum 3 years of experience in a similar role
11. Fluent in English and French or Dutch
12. Autonomous
13. Analytic
14. Team player
15. Accurate and detail-oriented
* Permanent Contract
* Meal vouchers
* Net-allowances
* Hospitality Insurance
* Group Insurance
* Homeworking
* 30 vacation days
* ....
AKKA:Senior Accountant / Accountant / GL Accountant / Comptable / Boekhouder / Boekhouding / Finance / GL Boekhouder / GL Comptable / BEGAAP / Brussels / Bruxelles / Brussel / Vlaams Brabant / Brabant Flamand / Flemish Brabant / Zaventem / Grimbergen / Schaarbeek / Schaerbeek / Laken / Strombeek-Bever / Wemmel