GL Accountant - EN - Brussels M/V/X

Description de l'entreprise

Our client is a global market leader, family owned, long-term successful company of American origin providing a fun, professional, ethical, safe environment.

Description de la fonction

• Perform daily cash monitoring and bank transaction checks across multiple European entities
• Prepare and review monthly bank reconciliations and resolve discrepancies
• Book and control general ledger entries, including bank movements, intercompany transactions, and accruals
• Process and validate payroll journal entries and related payments for several countries
• Manage and post employee expense reports and credit card transactions
• Record and monitor petty cash, loan movements, and operational expenses
• Support month-end closing activities, including account reconciliations and trial balance analysis
• Investigate and resolve discrepancies in collaboration with AP, AR, HR and Finance teams across Europe
• Ensure proper documentation and audit trail for all accounting entries

Profil

• Bachelor's degree in Accounting, Finance or Economics or equivalent experience.
• Solid hands-on experience in General Ledger accounting in an international/multi-entity environment
• Expertise in bank reconciliations, cash processes, payroll accounting, and month-end closing
• Comfortable working with large volumes of transactions and detailed processes
• Hands-on, structured and detail-oriented
• Sound analytical skills and judgment thinking
• Good Excel skills; experience with ERP systems

Compétences linguistiques

• Français (atout)

  • Comprendre : Expérimenté - (C1)
  • Écrire : Expérimenté - (C1)
  • Lire : Expérimenté - (C1)
  • Parler : Expérimenté - (C1)

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