Accountant/Controller M/V/X

Beschrijving van de functie

For a company in the industrial sector in Beerse, we're looking for an Accountant - Controller. This company value accuracy, collaboration, and continuous improvement in a pragmatic and hands-on working environment.

Responsibilities as Accountant-Controller: Accounting: Process bank statements and payroll entries Prepare VAT and intra-community VAT filings (for review and submission) Maintain customer and supplier master data Reconcile general ledger accounts Support timely monthly and annual closings, including accruals and allocations Monitor depreciation tables, inventory adjustments, and intercompany balances Prepare audit documentation and liaise with external auditors Act as backup for finance team members and support ad-hoc finance tasks Controlling: Monitor and follow up on accounts receivable collections for EMEA entities Support weekly and monthly management reporting (AR, AP, cash flow, financial results) Assist in budget and forecast preparation Perform variance analyses and highlight risks and improvement opportunities Identify process inefficiencies and propose improvements to enhance accuracy and efficiency Perform ad-hoc controlling activities when required

Jouw profiel

The ideal profile of the Accountant-Controller: Bachelor's degree in Accounting, Economics, or a related field Minimum 3 years of relevant experience Working knowledge of Dynamics 365 Business Central (Finance) Accurate, proactive, and hands-on working style Well-organized with the ability to manage priorities independently Comfortable working in a deadline-driven environment Strong analytical skills with attention to both overview and detail Excellent communication skills with high ethical and confidentiality standards Strong knowledge of MS Office, especially Excel Team player with the ability to coach and support colleagues on finance-related topics

Taalvaardigheden

• Nederlands (troef)

  • Begrijpen : Vaardig - (C1)
  • Schrijven : Vaardig - (C1)
  • Lezen : Vaardig - (C1)
  • Spreken : Vaardig - (C1)

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