Allround Accountant M/V/X
Referentie 5924963 | Gecreëerd op 13 augustus 2026
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In this role, you will support a broad range of accounting activities, including invoice processing, bank bookings, reconciliations, monthly closing, reporting and audit support. You will work closely with internal stakeholders and contribute to improving accounting processes. Are you ready for the next step in your career? Don't hesitate to apply. Your responsibilities: Process sales, purchase and general expense invoices in SAP. Perform daily bank bookings, reconciliations and account checks. Review and follow up on invoices, open items and DMS workflows. Process employee expense claims through SAP. Support monthly closing, reporting, accruals and reconciliations. Prepare documentation for audits and J-SOX requirements. Assist with fixed assets, stock counts and other accounting tasks. Support internal users with SAP and invoice-processing questions. Contribute to process improvements. Provide back-up support to the wider accounting team when needed.
- Arbeidstijd : Voltijds
- Type contract : Onbepaalde duur
- Beroepengroep : Vastgoed, verzekeringen, financiën, recht / Financieel beheer
Beschrijving van de functie
An international company based in Zaventem is looking for an Allround Accountant to join its Corporate Finance & Accounting team.
In this role, you will support a broad range of accounting activities, including invoice processing, bank bookings, reconciliations, monthly closing, reporting and audit support. You will work closely with internal stakeholders and contribute to improving accounting processes. Are you ready for the next step in your career? Don't hesitate to apply. Your responsibilities: Process sales, purchase and general expense invoices in SAP. Perform daily bank bookings, reconciliations and account checks. Review and follow up on invoices, open items and DMS workflows. Process employee expense claims through SAP. Support monthly closing, reporting, accruals and reconciliations. Prepare documentation for audits and J-SOX requirements. Assist with fixed assets, stock counts and other accounting tasks. Support internal users with SAP and invoice-processing questions. Contribute to process improvements. Provide back-up support to the wider accounting team when needed.
Jouw profiel
Your profile: Bachelor's degree in Accounting, Finance or a related field. At least 2 years of relevant accounting experience. Good knowledge of accounting principles. Experience with SAP is a plus. Good MS Office/Excel skills. Accurate, organized and detail-oriented. Proactive, solution-oriented and a strong team player. Fluent in English and good knowledge of French and Dutch.Taalvaardigheden
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Nederlands (troef)
- Begrijpen : Vaardig - (C1)
- Schrijven : Vaardig - (C1)
- Lezen : Vaardig - (C1)
- Spreken : Vaardig - (C1)
Wil je meer weten over dit beroep of over een beroep dat erop lijk? Vind alle nuttige informatie op Beroepenpanorama. Beroepen Panorama
De tekst van deze vacature werd opgesteld door de werkgever.
Actiris is niet verantwoordelijk voor de inhoud ervan en de eventuele inbreuken op de geldende wetgeving. Opgelet, een werkgever mag je niet vragen om gevoelige gegevens te delen. Klik hier voor meer info.
Heb je een opmerking over deze vacature? Meld het via het contactformulier.
Actiris is niet verantwoordelijk voor de inhoud ervan en de eventuele inbreuken op de geldende wetgeving. Opgelet, een werkgever mag je niet vragen om gevoelige gegevens te delen. Klik hier voor meer info.
Heb je een opmerking over deze vacature? Meld het via het contactformulier.
Hoe solliciteren?
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Naam van de werkgever
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ROBERT WALTERS PEOPLE SOLUTIONS
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Contactpersoon
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Belgium Stepstone
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solliciteren via Web site
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Website
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Website van de werkgever |