Key Responsibilities Operational Activities: Perform operational and daily tasks including the entry of supplier invoices for general expenses, bank statement reconciliations and processing payments. Closing Activities: Contribute to the closing operations to ensure timely and accurate monthly and annual financial statements. Reinsurance & Claims Management statements: Prepare third-party statements, including payment tracking and ensure that all transactions are accurately recorded and reconciled. Tax & Fiscal Activities: Prepare all tax-related tasks and continuously look for improvements. Cash Management Support: Monitor cash management (banks and cash position) and provide guidelines or recommendations. Compliance & Reporting: Ensure compliance with current regulations applicable for the branch, including group accounting guidelines and secure timely closing activities. Financial Data Quality & Analysis: Conduct regular financial data quality reviews and meet local and group reporting requirements. Profile Education: Master’s degree in Accounting; or equivalent combination of education and experience Work experience: 3 to 5 years of work experience in an accounting role. Technical expertise: Strong knowledge of accounting techniques (Local Gaap, payroll, tax declaration etc.) and local relevant regulations. Languages: FR or NL, good knowledge of EN is a plus. Very good knowledge of MS Office skills and accounting applications (SAP)