Key Responsibilities
- Reconcile subsidiary ledgers and balance sheet accounts
- Maintain and monitor general ledger accounts
- Perform bank reconciliations
- Post provisions, accruals, prepaid expenses, and contract-related transactions
- Review automated postings from various departments
- Act as contact person for auditors, tax office, and statistical office
- Create monthly and annual financial statements
- Conduct ad-hoc financial analyses
- Ensure accuracy of ERP system data
- Prepare VAT returns and reconciliations
- Ensure inventory valuation complies with legislation
- Manage yearly financial and tax audits
- Manage fixed asset accounting and depreciation schedules
- Follow up investments and capitalization
- Analyze accounting workflows and propose improvements
- Ensure compliance with internal controls and policies
- Support group consolidation processes
Job Types: Full-time, Permanent contract
Work Location: Hybrid remote in 7780 Comines-Warneton
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