GL Account Specialist

General

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.

Positioning

The GL Account Specialist person will report to the Accounting & Tax Manager.

Responsibilities

• 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

Profile

• 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

• Team player

• 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

Offer

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