Accountant

Cegelec NV; Brussel; Sur place; EUR 40 000 - 60 000; Plein temps

Résumé du poste

Cegelec NV in Belgium is seeking an accounting professional to process and verify purchase invoices and expense reports with precision, prepare supplier payments, and monitor cash statements. You will support VAT and intra-community declarations, reconcile balance sheet accounts, and contribute to month-end and year-end closing activities.

The role requires hands-on diligence, strong communication, and teamwork in a multilingual setting.

Qualifications

• Initial experience in general accounting is required.
• Experience with SAP is required.
• Solid understanding of accounting principles.
• Fluent in Dutch, French and English.
• Strong analytical skills with a hands-on mindset.
• Accurate, detail-oriented and well organized.
• Proactive, independent and able to take initiative.
• Able to handle multiple priorities and meet deadlines.
• Team player with strong communication skills.

Responsabilités

• Process and verify purchase invoices and expense reports with a high level of accuracy.
• Prepare supplier payments and follow up on outstanding balances.
• Process bank statements and monitor cash reporting.
• Support the preparation of VAT and intra-community (IC) declarations.
• Assist in the reconciliation of balance sheet accounts.
• Contribute to month-end and year-end closing activities.
• Support audit preparation and ensure compliance with internal and external requirements.
• Ensure financial data is processed accurately, timely, and consistently.
• Support Corporate Income Tax (CIT) preparation.
• Contribute to ad hoc projects and process improvement initiatives.

Connaissances

SAP

General accounting

Multilingual Dutch French English

Analytical skills

Detail-oriented

Organized

Team player

Proactive mindset

Communication skills

Outils

SAP

Description du poste

Your Role?

• Process and verify purchase invoices and expense reports with a high level of accuracy.


• Prepare supplier payments and follow up on outstanding balances.


• Process bank statements and monitor cash reporting.


• Support the preparation of VAT and intra-community (IC) declarations.


• Assist in the reconciliation of balance sheet accounts.


• Contribute to month-end and year-end closing activities.


• Support audit preparation and ensure compliance with internal and external requirements.


• Ensure financial data is processed accurately, timely, and consistently.


• Support Corporate Income Tax (CIT) preparation.


• Contribute to ad hoc projects and process improvement initiatives.

Your Profile:

• You have initial experience in General accounting


• Experience with SAP is required.


• You have a solid understanding of accounting principles.


• You are fluent in Dutch, French, and English.


• You combine strong analytical skills with a hands-on mindset.


• You are accurate, detail-oriented, and well organized.


• You are proactive and willing to take initiative.


• You think critically, challenge constructively, and propose solutions.


• You are eager to learn and comfortable exploring new tools and systems independently.


• You can manage multiple priorities and meet deadlines.


• You are a team player with strong communication skills.