Accountant

HARMONY AUTO (NETHERLANDS); Buurstede; Sur place; EUR 52 000 - 75 000; Plein temps

Résumé du poste

Harmony Auto (Netherlands) seeks an experienced accounting and finance professional to manage daily accounting activities, including accounts payable and receivable, process invoices and bank transactions, and assist with monthly, quarterly and annual closings.

You will coordinate payroll information with external providers, maintain expense records, support HR payroll administration, and help prepare financial and management reports while ensuring Belgian accounting standards and data

Responsabilités

• Manage daily accounting activities, including accounts payable and accounts receivable.
• Process invoices, payments and bank transactions accurately and on time.
• Prepare and maintain accounting records and supporting documentation.
• Assist with monthly, quarterly and annual financial closing.
• Reconcile bank accounts and balance sheet accounts.
• Support VAT returns and other tax-related filings.
• Prepare financial reports and management reports.
• Assist with budgeting and cash flow monitoring.
• Coordinate payroll-related information with the external payroll provider.
• Maintain employee expense claims and reimbursement records.
• Support HR administration related to payroll and employee documentation.
• Assist with internal administrative tasks and office documentation.
• Ensure compliance with Belgian accounting standards and company policies.
• Support external auditors, accountants and tax advisors.
• Maintain accurate financial records and ensure data confidentiality.

Description du poste

Key Responsibilities – Accounting & Finance

• Manage daily accounting activities, including accounts payable and accounts receivable.
• Process invoices, payments and bank transactions accurately and on time.
• Prepare and maintain accounting records and supporting documentation.
• Assist with monthly, quarterly and annual financial closing.
• Reconcile bank accounts and balance sheet accounts.
• Support VAT returns and other tax-related filings.
• Prepare financial reports and management reports.
• Assist with budgeting and cash flow monitoring.

Payroll & Administration

• Coordinate payroll-related information with the external payroll provider.
• Maintain employee expense claims and reimbursement records.
• Support HR administration related to payroll and employee documentation.
• Assist with internal administrative tasks and office documentation.

Compliance & Internal Control

• Ensure compliance with Belgian accounting standards and company policies.
• Support external auditors, accountants and tax advisors.
• Maintain accurate financial records and ensure data confidentiality.