Save Job Back to Search Job Description Summary Similar Jobs added 11/03/2025GrowLearnAbout Our ClientA globally operating trading organization focused on the development, sale, and distribution of a wide range of products and services. The company is active in various sectors, including energy, infrastructure, chemicals, metals, and food production. With a strong presence in both established and emerging markets, the company is dedicated to building long-term partnerships and driving sustainable growth. Their approach is rooted in innovation, diversification, and a deep commitment to the local communities in which they operate.Job DescriptionOversee the daily entries made by the SSC related to AP/AR, ensuring correct VAT treatment.Provide guidance to the SSC on the appropriate G/L accounts and VAT codes.Assist and advise both the Corporate Department Team and the SSC in relation to the expense handling process and the correct accounting/tax treatment.Conduct checks for accuracy, completeness, and consistency in the accounting records.Coordinate balance confirmations with suppliers and customers.Record bank transactions and reconcile balances.Manage expense settlements with employees (out-of-pocket expenses or corporate credit card transactions), ensuring proper control and approval.Prepare and monitor 'accrual/deferral/prepayment' entries at the end of each quarter.Analyze and resolve any ad hoc accounting or tax issues, collaborating with the Accounting team.Assist with the statutory audit process.The Successful ApplicantStrong background in accounting and financial administration, with experience in AP and AR.In-depth understanding of VAT treatment and experience with VAT coding.Accurate and detail-oriented, with experience in checking the correctness, completeness, and consistency of financial data.Knowledge of G/L accounts and experience in preparing period-end entries, such as accruals and prepayments.Ability to work independently and resolve accounting and tax-related issues.Experience in reconciling bank transactions and preparing financial reports.Competent in handling employee expenses and associated approval processes.Strong communication skills and ability to provide advice and support to internal teams and external partners.A team player with the ability to collaborate effectively with both the Corporate Department and SSC.Comfortable working in a dynamic environment and capable of addressing ad-hoc challenges, including supporting audits.Knowledge of relevant accounting software and a proactive attitude.What's on OfferCompetitive salary and benefits package.Opportunity to grow within the company.Friendly and collaborative work environment.ContactLisa RaemaekersQuote job refJN-012025-6638802Job summarySectorEngineering & ManufacturingSub SectorField Service TechnicianIndustryRetailLocationBrussels-cityContract TypeTemporaryConsultant nameLisa RaemaekersJob ReferenceJN-012025-6638802
