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工作内容
We are looking for a GL Accountant.
Interested? contact Sébastien at 02/6098300 or mail to sebastien.phiri@professionals.randstad.be
Bachelor’s degree- Min. 3 years’ experience
- English : fluent
- Excel : operational
- SAP: FI module
- Rigor, proactivity, involvement, analytical mind, communication
- Teamspirit, teamwork with Finance and other departments
- Results and deadline oriented
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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最后期限: 31-12-2025
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