For one of our clients, we are looking for an Accountant with a good level of English for an innovative scale up in Avenue Louise Brussels. Our client is a fast-growing, international fintech company at the forefront of digital asset markets. They've been building innovative infrastructure that powers the next generation of financial systems. Specializing in market making and liquidity solutions, wthey operate in a highly dynamic environment where technology, finance, and entrepreneurship converge. Their culture is driven by curiosity, precision, and a deep belief in the transformative power of decentralized finance. With offices across multiple countries and a diverse, passionate team, we are scaling quickly and sustainably. As part of our continued growth, we're seeking a detail-oriented and proactive Accountant to support our finance team—particularly in managing and optimizing supplier-related accounting processes. If you're looking to join a high-impact company with a global reach and a mission to reshape modern finance, we'd love to hear from you. Primary Focus – Supplier Accounting & Accounts Payable Process and record vendor invoices promptly and accurately in the Accounts Payable (AP) system. Ensure expense reports align with internal policies, following up on discrepancies or missing details. Serve as a point of contact for invoice-related inquiries, working closely with internal teams and external suppliers to resolve issues efficiently. Maintain accurate and up-to-date supplier records, ensuring proper documentation and audit trail completeness. Respond to AP-related questions and assist with month-end closing activities related to accounts payable. Perform regular reconciliations of supplier accounts and related general ledger entries to ensure accuracy and consistency. Secondary Focus – Financial Planning & Analysis (FP&A) Support Assist in gathering and structuring financial data for analysis, reporting, and decision-making. Help track budgets against actuals, and contribute to identifying and analyzing variances. Support the creation of internal financial reports and dashboards for use by business stakeholders. Participate in ad hoc financial initiatives and cross-functional projects as needed. Bachelor's in accounting Minimum 1 year of experience in Accounts Payable or General Accounting You have an excellent level in French and English You are rigorous, like to work autonomously and open to work in an international environment with multiple cultures Competitive salary: The budget is open for discussion and will be aligned with current market standards based on your experience and profile. Yearly remuneration: Includes 13.92 months of salary (annual bonus and holiday pay included). Monthly net allowance: €8 per day in meal vouchers. Company car: Option for a company car Healthcare coverage: Comprehensive hospitalization insurance is included. Pension plan: Group insurance providing additional retirement benefits. Cafeteria plan: Flexible benefits system allowing you to tailor perks (e.g., electronics, extra leave, mobility options... Supplier accounting, Audit Trail, Documentation, General Accounting, Business, Financial services, Expense Reports, Monthly closing, Reporting, Decision Making, Billing, Budget, Dashboard, Accounts Payable, Projects, Financial reporting, Policy, FP&A Accounting, Accounting Originele vacature is te vinden op StepStone.be – Maak nu een Jobagent aan op StepStone en vind je droombaan! https://bit.ly/2jPYsZC Vind gelijkaardige jobs, informatie over werkgevers en carrièretips op StepStone.be!
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