324 jobs voor reporting accountant gevonden

Voor een toonaangevend advocatenkantoor gelegen te Berchem zijn we op zoek naar een Tax Reporting & Accounting Officer voor de verdere uitbreiding van het team.Als Tax Reporting & Accounting Officer ben je verantwoordelijk voor de volgende taken: De Tax reporting & accounting Officer zet zijn/haar expertise in om samen met onze advocaten een hoogwaardige compliance te realiseren in de klantendossiers.De compliance in de klantendossiers omvat de uiteenlopende fiscale verplichtingen waarmee wij onze klanten bijstaan.Het betreft de aangifte , fiche en andere verplichtingen inzake personenbelasting, vennootschapsbelasting, BNI, roerende voorheffing, bedrijfsvoorheffing, btw, intrastat, erfbelasting, enz.

Voor een toonaangevend advocatenkantoor gelegen te Berchem zijn we op zoek naar een Tax Reporting & Accounting Officer voor de verdere uitbreiding van het team.Als Tax Reporting & Accounting Officer ben je verantwoordelijk voor de volgende taken: De Tax reporting & accounting Officer zet zijn/haar expertise in om samen met onze advocaten een hoogwaardige compliance te realiseren in de klantendossiers.De compliance in de klantendossiers omvat de uiteenlopende fiscale verplichtingen waarmee wij onze klanten bijstaan.Het betreft de aangifte , fiche en andere verplichtingen inzake personenbelasting, vennootschapsbelasting, BNI, roerende voorheffing, bedrijfsvoorheffing, btw, intrastat, erfbelasting, enz.

Robert Half is currently recruiting an Accountant.

Our client is a company specialized in wood.

Being part of an international finance team you are in charge of the day to day treatment of accounting transactions and preparation of reporting and tax-related activities for the Belgian entity.

Job Responsibilities:

• Accounting:
• Ensure the accuracy, integrity and compliance of the company's accounting records;
• Timely and accurate recording of transactions such as bank statements, salary accounting, journal entries, …;
• Supervise the A/P process, perform supplier payments;
• Prepare and record all month end transactions;
• Account reconciliations.
• VAT & Tax:
• Manage the BE VAT filings and intrastat reporting;
• Review the accounts for VAT and tax compliancy;
• Prepare the tax return;
• Assist in VAT and tax audits.
• Month end reporting:
• Process the month end reporting of the Belgian entity;
• Cooperate in the intercompany reconciliation.
• Annual accounts;
• Support to finance manager;
• Prepare local GAAP annual accounts.

As a Medior General Accountant, you're responsible for handling daily accounting tasks such as processing outgoing sales invoices and handling the approval process of incoming purchase invoices and expense reports.You'll work in the Microsoft Dynamics environment, choosing the right account, analytical codes and VAT codes for every file.

Client Details

The client is a leader in the inspection of Off-Lease vehicles for leasing companies.

Description

1. Data Entry and Record Keeping:

   • Enter financial data into accounting software or spreadsheets.
   • Maintain accurate and organized financial records, including invoices, receipts, and other financial documents.

2. Accounts Payable:

   • Assist in processing vendor invoices and verifying accuracy.
   • Ensure timely payment of bills and reconcile vendor statements.

3. Accounts Receivable:

   • Help in generating and sending customer invoices.
   • Monitor accounts to ensure timely payment from customers.
   • Assist in following up on overdue accounts.

4. Bank Reconciliation:

   • Reconcile bank statements with the company's records to identify discrepancies.

5. Assist with Month-End Close:

   • Prepare journal entries and accruals.
   • Assist in preparing financial statements.

6. Financial Reporting:

   • Generate financial reports as needed.
   • Assist in the preparation of financial statements and other financial reports for management and external stakeholders.

7. Compliance:

   • Ensure compliance with accounting standards and company policies.
   • Assist in preparing documentation for audits.

8. Expense Management:

   • Help track and control company expenses.
   • Assist in expense report processing.

9. Financial Analysis:

   • Provide support in analysing financial data to identify trends and anomalies.
   • Assist in budgeting and forecasting activities.

10. Ad-Hoc Tasks:

    • Undertake various financial and accounting projects as assigned by senior accountants or management.

SAP4Hanna implementation)..Cooperation with external and internal auditors.Perform and implement controls..Support with treasury activities (bank statements, coordination of payments, …) .

Robert Half is currently recruiting a Consolidation & Reporting Analyst.

Our client is a gas energy provider.

The scope of responsibilities for this job include:

• Prepare the consolidation process for the Group by setting up the consolidation system, reviewing reported figures and uploading them in the software.
• As part of the consolidation process for the Group, managing intercompany reconciliation.
• Preparation of the primary statements and different disclosures of the half-year and annual report for the Group.
• Assistance and support in ad hoc finance projects (continuous improvement) e.g.pushing down and training of IFRS adjustments to local teams, drafting accounting papers and policies, implementing a disclosure management tool, IFRS 16 tool and improved reporting process.
• Supporting the Group and local accounting teams with preparation and review of statutory accounts.

Managing day to day financial transactions like accounts payable, expense reports, and payments..Processing general ledger entries covering various accounting aspects..

For our client located in Genk, Robert Half is looking for a Senior Accountant.

Our client, a family-owned business specialized in various domains, is seeking a Senior Accountant for their environmental division in Genk.

As a Senior Accountant, you will oversee your files from A to Z, working alongside a team and reporting directly to the Finance Manager.

Your responsibilities will include:

• Managing the General Ledger for your files with the support of a small team;
• Handling treasury management for the entities;
• Monitoring client payments;
• Making provisions for month/quarterly and year-end closings in collaboration with the Finance Manager;
• Proposing improvements to management;
• Acting as a point of contact for business managers and external auditors for your files;
• Ensuring compliance with all fiscal requirements such as VAT, CIT, statistics of the NBB, etc.;
• Preparing annual accounts with support from auditors;
• Collaborating with the Finance Manager to prepare management reports;
• Entering figures into the consolidation tool for intercompany crosschecks and providing data for consolidation managed by the reporting specialist.

Managing day to day financial transactions like accounts payable, expense reports, and payments..Processing general ledger entries covering various accounting aspects..

Financial Reporting and Analysis: Prepare and analyze balance sheets, income statements, cash flow statements, and other financial reports as per business requirements, providing valuable insights to management for decision making..Proactive Contribution: Based on the company's current development, propose insights and programs independently to enhance financial health and efficiency..

Managing day to day financial transactions like accounts payable, expense reports, and payments..Processing general ledger entries covering various accounting aspects..

Robert Half is looking for an experienced Accounting Manager to lead the worldwide accounting teams at the Belgium-based headquarters in the Ghent region.

In this role, you work in a growing and successful global company.You will be responsible for general accounting and report to the Finance Director.

Job Description:

You will lead the global accounting team, ensuring compliance with local regulations and international accounting standards.You will drive decision-based reporting to improve the company's financial and accounting performance.You will provide financial insights to senior management and play a crucial role in shaping the company's economic strategy.

Your key responsibilities will be:

• You organize all day-to-day accounting processes and staff;
• You direct the monthly accounting closing procedure;
• You oversee the preparation and presentation of accurate and timely financial statements by Belgian GAAP & IFRS;
• You coordinate the external audits;
• You closely collaborate with the FP&A team to support the budgeting & forecasting processes;
• You continuously seek improvements in the organisation of processes;
• You build and lead a high-performance accounting team;
• You ensure effective communication and collaboration with other departments;
• You contribute to projects that impact financial procedures and tools.

Voor een sanitair bedrijf gelegen in Herentals, zijn we nog op zoek naar een Accounting & Reporting Supervisor..Passie voor cijfers en een uitdagende leidinggevende functie?

Robert Half is currently recruiting an ESG-Reporting Manager for our client in Kontich.

Our client is a family-owned company.

The main accountabilities for this job include:

• Lead the preparation of compliant CSRD reporting at group level.
• Engage effectively with stakeholders across disciplines and seniority levels.
• Support portfolio companies and contribute to Our Company's sustainability strategy.
• Collaborate with internal teams to integrate ESG reporting throughout our portfolio.
• Define, collect, and analyze data to measure performance on material ESG topics.
• Lead UNPRI yearly reporting and act as the primary point of contact for ESG reporting queries.
• Develop and maintain ESG data systems and reporting tools.
• Participate in completing ESG questionnaires and translate data into actionable insights.
• Stay updated on upcoming ESG-related regulations.
• Consolidate data and create reports on CSRD performance measurement.
• Work with the financial reporting team and external auditors in the annual report process.

Robert Half is currently recruiting an A-Z Accountant to join our client in Antwerp.

Our client is a leading project developer with a remarkable portfolio in mixed-use residential projects and student real estate.

The scope of responsibilities for this job include:

Financial Records Management:

• Maintain accurate and up-to-date financial records.
• Record financial transactions, including purchases, expenses, sales revenue, and payments.
• Organize and manage financial documents and supporting records.

Reconciliations and Analysis:

• Reconcile bank statements, general ledger accounts, and other financial records.
• Analyze financial data to identify discrepancies and resolve issues promptly.
• Prepare monthly, quarterly, and annual financial reports.

Compliance and Regulation:

• Ensure compliance with local, state, and federal regulations.
• Assist in the preparation of tax returns and compliance reporting.
• Stay updated on changes in accounting standards and regulations.

Budgeting and Forecasting:

• Assist in the preparation of budgets and forecasts.

Auditing:

• Support internal and external audits by providing relevant documentation and information.
• Participate in audit procedures to ensure accuracy and compliance.
• Report to our Finance Manager, fostering open communication and collaboration.

• Samen met de CFO ben je verantwoordelijk voor de boekhouding van 7 entiteiten.
• Dagelijkse opvolging en verwerking van de aankoopfacturen (via Zenvoices en Exact online).
• Opladen en verwerken van CODA bestanden.
• Opvolgen van leveranciers, voorbereiding en verwerken van de betalingen in Isabel banking.
• Je bereidt de verschillende aangiftes voor (BTW, intracommunautaire listing, klantenlisting, en Intrastat)
• Je neemt de leiding over de maand- en jaarafsluiting.(Maand-eindprovisies, reconciliaties, intercompany afstemming, etc).
• Voor de jaarafsluiting werk je samen met de externe accountant van Deloitte
• Je bereid samen met de CFO de periodieke reportings voor.

For an international logistics company with headquarters in Antwerp, we're looking for a Senior accountant to join and manage the finance team Belux, a team of 6 people.You will be part of a dynamic and collaborative work environment.

The Senior Accountant will be responsible for:

• Manage the accounting operations from A to Z and tax compliance , including cost invoices, accruals & provisions, payroll accounting, depreciations & CAPEX, balance sheet reconciliations and P&L review, VAT & tax declaration and forecast calculation.
• Ensure timely monthly closing and group reporting , including analysis of reported figures with budget/forecast.
• Responsible for timely yearly statutory closing , drafting financial statements and tax compliance and you are the main point of contact for the auditor
• Collaborate with other departments to provide financial information and support.
• Improve financial and administrative processes , together with the finance manager.

For an international logistics company with headquarters in Antwerp, we're looking for a Senior accountant to join and manage the finance team Belux, a team of 6 people.You will be part of a dynamic and collaborative work environment.

The Senior Accountant will be responsible for:

• Manage the accounting operations from A to Z and tax compliance , including cost invoices, accruals & provisions, payroll accounting, depreciations & CAPEX, balance sheet reconciliations and P&L review, VAT & tax declaration and forecast calculation.
• Ensure timely monthly closing and group reporting , including analysis of reported figures with budget/forecast.
• Responsible for timely yearly statutory closing , drafting financial statements and tax compliance and you are the main point of contact for the auditor
• Collaborate with other departments to provide financial information and support.
• Improve financial and administrative processes , together with the finance manager.

For an international logistics company with headquarters in Antwerp, we're looking for a Senior accountant to join and manage the finance team Belux, a team of 6 people.You will be part of a dynamic and collaborative work environment.

The Senior Accountant will be responsible for:

• Manage the accounting operations from A to Z and tax compliance , including cost invoices, accruals & provisions, payroll accounting, depreciations & CAPEX, balance sheet reconciliations and P&L review, VAT & tax declaration and forecast calculation.
• Ensure timely monthly closing and group reporting , including analysis of reported figures with budget/forecast.
• Responsible for timely yearly statutory closing , drafting financial statements and tax compliance and you are the main point of contact for the auditor
• Collaborate with other departments to provide financial information and support.
• Improve financial and administrative processes , together with the finance manager.

For an international logistics company with headquarters in Antwerp, we're looking for a Senior accountant to join and manage the finance team Belux, a team of 6 people.You will be part of a dynamic and collaborative work environment.

The Senior Accountant will be responsible for:

• Manage the accounting operations from A to Z and tax compliance , including cost invoices, accruals & provisions, payroll accounting, depreciations & CAPEX, balance sheet reconciliations and P&L review, VAT & tax declaration and forecast calculation.
• Ensure timely monthly closing and group reporting , including analysis of reported figures with budget/forecast.
• Responsible for timely yearly statutory closing , drafting financial statements and tax compliance and you are the main point of contact for the auditor
• Collaborate with other departments to provide financial information and support.
• Improve financial and administrative processes , together with the finance manager.

Jouw rol binnen onze organisatieAls Accounting & Reporting supervisor zorg je voor de coördinatie van de accounting afdeling en zorg je mee voor een correcte en financiële administratie zoals het verwerken van facturen, het voorbereiden en opmaken van de nodige periodieke rapportages in lijn met de geldende wetgeving en interne deadlines.Je rapporteert aan de Finance Manager.Jouw verantwoordelijkhedenJe bent verantwoordelijk voor het beheer van de kritieke elementen van de financiële boekhoud en rapportagesystemen, optimalisatie en ontwikkeling van processen binnen de accounting afdeling.Je stuurt 3 verschillende accountants alsook de Accounts Payable teamlead aan en biedt hen ondersteuning aan waar nodig.Je zorgt voor een tijdige maandelijkse rapportering van de cijfers, BTW en belastingaangiften.Je doet de voorbereiding van de jaarrekening.Je bent het aanspreekpunt voor de audit (first SPOC).Je onderzoekt manieren om het team optimaal te laten groeien en schitteren in hun rol.Jouw profielJe ben in het bezit van minimaal een bachelor in Accounting of Finance.Je hebt idealiter 4 à 5 jaar relevante ervaring.Je hebt een excellente kennis van de Belgische boekhouding.

Do you thrive in a dynamic and international environment, working with cutting-edge technologies?Are you excited about joining a team that values both individual excellence and collaborative success?

Make sure you can evolve and grow within an international company, keep learning and progressing!

Step into the heart of Aerospace excellence.With over 75 years of industry expertise, they're a global center of excellence with 20 international certifications.

Office based in the Flemish Brabant.Easy to access by car/public transport, so don't panic if you don't have a car!

• Process supplier invoices and expense reports with precision.
• Manage the accounting mailbox and facilitate seamless communication.
• Reconcile accounts in the ERP System, ensuring financial accuracy.
• Analyze errors and initiate corrective actions for financial integrity.
• Coordinate the creation and modification of supplier master data.
• Prepare monthly financial reports for informed decision-making.

Als Accounting & Reporting Supervisor ziet jouw takenpakket er als volgt uit:
Je hebt de verantwoordelijkheid voor het beheer van de essentiële aspecten van de financiële boekhoud- en rapportagesystemen, evenals het optimaliseren en ontwikkelen van processen binnen de accountingafdeling.
Je geeft leiding aan drie verschillende accountants en de teamleider van Accounts Payable, en biedt hen waar nodig ondersteuning.
Je zorgt ervoor dat de cijfers, BTW en belastingaangiften tijdig worden gerapporteerd elke maand.
Je bereidt de jaarrekening voor.
Als eerste aanspreekpunt ben jij verantwoordelijk voor de audit.
Je onderzoekt manieren om het team te laten groeien en uit te blinken in hun rol.

The accounting team, responsible for all EU accounting activities, is centralized at the Shurgard European Support Center in Belgium (Groot Bijgaarden).Comprised of four sub departments including Cash and Trade Receivable, Real Estate Accounting & Reporting, Corporate Accounting, and Cash and Trade Payable, there is currently an exciting vacancy for a fifth accountant within the Cash and Trade Payable team due to internal mobility opportunities.LET’S TALK ABOUT YOUR RESPONSIBILITIES!Financial Recording and Reporting:Ensure accurate and appropriate recording and analysis of revenues and expenses.Meet all financial reporting deadlines.Ensure accurate and timely monthly, quarterly, and year end close.Prepare financial management reports.Resolve accounting discrepancies and irregularities.Inter Company and Tax Compliance:Ensure accurate inter company accounts and recharges.Prepare tax returns (VAT, Real Estate Tax, etc.).Maintain vendor file maintenance.Set invoices up for payment and prepare and process payments.Maintain bank records.Ensure financial records are maintained in compliance with accepted policies and procedures.Auditing and Control Procedures:Participate in the auditing process and any necessary follow up and improvement.Establish and monitor the implementation and maintenance of accounting control procedures.Act as a gatekeeper in respect to the delegation of authority matrix in close collaboration with the legal department.Participate in fine tuning and rollout of various control systems.

Oversee input into the reporting system and ensure timely submissions.Generate key financial dashboards encompassing topline figures, operating expenses, key balance sheet ratios, working capital, client profitability, and billability.Provide explanations for variances.Support the CFO and management with ad hoc reporting, analysis, and recommendations.Provide operational information and advice to the business community as needed, demonstrating initiative and suggesting alternatives.

• Responsible for processing of non-PO and PO invoices
• Process expense notes
• Prepare payments
• First point of contact for suppliers and internal stakeholders
• Assist with intercompany reconciliations, monthly closing and reporting to management
• Publish AP aging report on a monthly basis
• Responsible for audit requests related to accounts payable

You will be responsible for : Tax Compliance: Prepare and coordinate all aspects of Direct Tax Compliance for the BELUX region, including corporate tax, withholding tax, and TP activities for BELUX banners.Manage and coordinate corporate income tax audits, responses to information requests, tax corrections, litigations, or any other interactions with BELUX tax authorities. Coordinate contacts with BE tax authorities for access to horizontal monitoring in Belgium, representing BELUX tax interests and ensuring collaboration with operational departments.Investigate and propose the utilization of tax technologies and robotics to enhance and streamline direct tax compliance processes.Implement and oversee their implementation as approved by tax management/Board. Tax Accounting: Prepare and coordinate the monthly and quarterly computation of income tax according to IFRS and BEGAAP standards.Ensure accurate and timely reconciliation of deferred tax positions and related reporting duties within the framework of quarterly closings. Coordinate the forecasting of cash tax due based on budgets, providing valuable insights for financial planning.Lead, coordinate, and control the forecast of tax P&L impacts (IFRS & local GAAP) based on budgets. Risk management: Analyze, review, and propose improvements to Internal Control procedures and controls related to the Direct Tax Control Framework.Assess and recommend enhancements to key controls and internal controls, performing necessary controls and reporting to the Director of Tax Compliance & Tax Accounting Group and relevant business departments. Additionally, you will also take an advisory role and be responsible for the required documentation and reporting.

Due to an internal shift, the role as Accounting Manager in a Belgian mobility organisation is available, this highly varied role involves working in a supportive and enthusiastic team in Zwijndrecht.You will be ultimately responsible for the accounting and payment processes.Together with your team, you will ensure the efficient operation of the accounting service.

Your main responsibilities as Accounting Manager:

• Manage a team of 10 people who are responsible for the daily accounting activities for serval entities.
• Ensure the monthly input for the monthly and quarterly reports are accurate, timely and flawless.
• Focus on implementing structures and procedures
• Involved in coordination and solving technical questions and assisting in the finalisation of annual accounts
• Liaising with the auditors' office
• Advising the financial director to whom you report