Accountant

We are looking for a driven Accountant who is willing to take responsibility for an accurate and efficient financial administration.

Requirements

• Enter incoming invoices and memoranda in an automated system
• Prepare monthly and year-end closing
• Prepare Annual Report/Corporate Taxation
• Contact suppliers regarding administrative settlement of incoming invoices
• Prepare and execute correct and timely payments
• Optimize administrative processes within the work field
• Carry out ad hoc requests from suppliers and colleagues
• Monitor the correct execution of the procurator regulation
• Update GL reconciliations monthly
• Follow up on fixed assets, open outstanding credit balances

Benefits

• Meal vouchers: €7 (1.09€ own contribution)
• Eco-cheques
• 13th month and holiday allowance
• Bonus (14th month) upon achieving financial targets of the company
• Hospitalization and group insurance
• 12 paid vacation days + 20 days of statutory vacation
• Possibility of bike leasing
• 1 day of telework possible after the probationary period