General ledger accountant (M/F)
July 12, 2018
Accounting & finance
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.
- 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
- 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
- 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!
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