GL Account Specialist
The main objective of the GL Account Specialist is to manage all GL postings, account reconciliations and treasury activities as well as to support in month-end closing and participate in statutory audit processes.
The GL Account Specialist person will report to the Accounting & Tax Manager.
Prepare the manual entries and month-end closing (including intercompany & related parties)
Support on the preparation of the closing report & management reports
Control the standard cost accounts and report to the account manager.
Monitor and control outgoing & incoming invoices (review & approve in the system)
Prepare the VAT declaration/ customer listing.
Prepare NBB declaration(Intrastat, F01DGS, S03CCR)
Support in the statutory audit process and preparation filling of the annual accounts
First level approval for all payment requests
Building of different reconciliation file
Back-up for the accounting manager/AR administrator /AP specialist
In charge of finance interns for training & arranging tasks
Bachelor degree in accounting
Minimum 5 years of post-graduate Accounting experience
Practical SAP experience (FI) desirable
Good knowledge of Excel, Outlook and PowerPoint
Dependable, reliable and customer focused
Strong problem solving and analysis skills
Excellent verbal and written communication skills
Able to work effectively in a fast-pace environment
Strong organizational skills and detail-oriented
FR or NL native speaker with good command of the other language
Good level of English
Belgium GAAP knowledge
A fast growing and ambitious international company
A challenge to a very interesting and varied role, highly autonomous and with real responsibilities
An In depth product training program, including systems and tools
An attractive salary package, company car, fuel card, PC, smartphone, pension plan and health insurance