GL Accountant

見る: 125

更新日: 16-11-2025

場所: Mons Hainaut

カテゴリー: 運輸/物流/倉庫売上高

業界:

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仕事内容

We are looking for a GL Accountant.

Interested? contact Sébastien at 02/6098300 or mail to sebastien.phiri@professionals.randstad.be

6 months consultancy/freelance contract, possibly extendable

Our client is active in the transport sector, mainly rail

Responsibilities and Accountabilities

Analysis and follow-up of purchases, reminders in collaboration with AP Shared Services Center
Analysis and follow-up of purchases invoices approval process in relation with other operational and

sourcing departments

Control of invoicing requests from operational departments, invoices editing, sending and archiving

of sales documents

Analysis and follow-up of reconciliations, analytical review: provisions accounts, deferred charges

and other balance sheet accounts

Analysis of general accounts in support of closing, internal and external reporting
Bank statements bookings preparation and treasury reconciliations
Monthly AR, AP, treasury reporting
Support for internal and external audits (SAP reports, accounting documents, reconciliations)
Support for Belgian declarations preparation (Intrastat, VAT, statistics)
Other supports to Finance team

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