General ledger accountant (M/F)


Location:

Zaventem

Date posted:

July 12, 2018

Contract type:

Temporary

Reference:

06360-0010528594

Specialization:

Accounting & finance


Description

Accountemps is the leading staffing company for all financial and accounting profiles. For one of our clients we are urgently looking for a general ledger accountant (M/F).

Our client is a leading commercial packaging company situated within the Brussels Region.

The tasks:

- Creating the IC sales invoices (management fees and IT recharges, US recharges, shadow payroll)
- IT recharges
- Booking the accruals
- Payroll entries per employee
- European recharges to be booked
- Record the management fees accruals
- Recording IC sales / supplier invoices in JDE
- Recording bank statement and payments reconciliation in JDE / cash pool entries
- Recording expense notes per employee
- Monthly VAT declaration
- Intracom declaration
- Survey from National Bank of Belgium - one gate
- Structural survey
- IC reconciliations / e-mail confirmation with countries
- Load TB in FDM for EHQ
- CFO report EHQ
- Fill out Capex/tax roll-forward in SmartView
- Blackline EHQ
- Publish annual accounts
- Annual audit
- General Assembly
- Corporate income tax declaration

Country by country reporting
Cash tax / VAT paid
Tax package for calculation tax provision

Your profile:


- a solid experience as a GL accountant within an international environment
- very good knowledge of English. Additional knowlegde of French or Dutch is an asset.
- a thorough knowledge of Excel is a must
- a first experience with an ERP system is also a must

The offer:


- a nice challenging temporary assignment within an international environment.
- a competitve salary

Are you the one we are looking for? Don't hesitate and apply even today!

By applying to this position, you acknowledge that you have read and accept the following terms:

https://www.roberthalf.be/en/legal-information/privacy-statement



Diegem

Pegasus Park De Kleetlaan 12a Box 4 - 4th floor Diegem, 1831
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