Our client is looking for an Accountant Specialist to work on a freelance/contract initially until the end of the year with scope for extensions. This would be onsite 2 days per week in Brussels with 3 days from home; candidates would need to be fluent in Dutch & English (French is a plus).
• Experience with Office, Excel, Microsoft Dynamics & Business Central is a strong plus
• Very hands-on, keen to help others. Must have: (BGAAP)
Responsibilities:
• Create and update vendor and customer master data
• Process vendor invoices and credit notes, and prepare/execute payments
• Manage customer invoicing, cash application, and dunning processes
• Perform customer and vendor account reconciliations, proactively resolving discrepancies
• Monitor open items, flag risks, and communicate issues clearly
• Handle daily tasks such as bank statement bookings, bank position reporting, and executing payment runs
• Create outbound invoices for multiple affiliates
• Improve and maintain documentation of covered processes
• Support month-end closing activities related to subledger accounts
• Collaborate with internal and external stakeholders while ensuring professional communication.
Requirements and experience:
• Strong administrative skills and attention to detail
• Analytical mindset with focus on correctness
• Ability to work both independently and as part of a team
• A solid basis in accounting principles is required to perform the daily operational tasks correctly (BGAAP)
• Booking of invoicing, bank statements, operational accounting tasks to insure the continuity of the business
•Documentation of the process will be critically reviewed by the newcomer
• Strong communication skills with the ability to explain financial information clearly