Our client is a well-established provider of professional services, operating in Belgium and Luxembourg. As part of its continued growth and to replace a long-serving employee, the company is looking for an experienced General Accountant who can independently manage day-to-day accounting activities and become a trusted right-hand person to the Administrative and Finance Director.As part of a small accounting team, you will be responsible for the full management of accounting operations and actively contribute to the smooth administrative and financial functioning of several entities within the group. You will work in a dynamic environment where autonomy, accuracy, and initiative are highly valued. Your Responsibilities General Accounting Record and verify accounting transactions Supervise accounting entries performed by administrative support staff Manage purchase, sales, and financial journals Perform bank reconciliations and account matching Monitor supplier and customer accounts Closing & Reporting Participate in monthly and annual closings Ensure the consistency and accuracy of accounting data Analyze accounts and identify potential discrepancies Contribute to the preparation of financial reports Tax & Compliance Prepare Belgian and intra-community VAT returns Assist with tax and legal compliance obligations Ensure compliance with Belgian accounting standards (BE GAAP) Treasury & Payments Monitor daily cash flow and treasury activities Prepare and execute supplier payments Manage the invoice approval process Review direct debit transactions and financial flows Administration Support the administrative management of the department Follow up on customer payment reminders and legal collection files Collaborate with various departments across the company Education & Experience Bachelor's degree in Accounting Minimum of 5 years' experience in general accounting Experience in an SME environment is an advantage Strong knowledge of Belgian accounting from A to Z Technical Skills Good understanding of BE GAAP standards Experience with BOB50 is essential or strongly preferred Advanced proficiency in Excel and Microsoft Office Suite Knowledge of QlikView is considered an asset Languages Fluent French Knowledge of German is a significant advantage but not mandatory Willingness to work in a bilingual environment is appreciated Personal Qualities Autonomous and dependable Organized, thorough, and methodical Strong sense of responsibility Analytical mindset Good communication and teamwork skills Able to take a step back and ask the right questions Committed to delivering high-quality and accurate work Compensation Package Gross salary up to €4,000, depending on experience Company car with fuel card Meal vouchers Hospitalization insurance Group insurance (pension plan) Mobile phone with subscription Eco vouchers Possibility of a remote work allowance Working Conditions Permanent employment contract Flexible working hours (start between 8:00 and 9:00 a.M.) Friendly, family-oriented work atmosphere Fast decision-making and close interaction with management Stable company experiencing strong growth Opportunity to join an organization investing in digitalization and continuous improvement Purchase Management, Administration, Tax, Highly responsible, Communication, Bank Reconciliation, Tax Compliance, Supplier payment, SME, Treasury, Direct Debit, Accounting Data, Bilingual, Asset, Financial reporting, Accounting, Sales, Legal Compliance, BOB 50, Payments, Organization Skills, General Accounting, Office Support, Cash flow, Client Accounts, Management control, Accounting entries, Reporting, MS Excel, Administration, Billing, MS Office Suite, GAAP, Customer Payments, Journal, Methodical approach, Legal Collection, VAT tax return