Accountant

START PEOPLE; Zaventem; Sur place; EUR 42 000 - 64 000; Plein temps

Résumé du poste

START PEOPLE partners with an international organization based in Zaventem to recruit a Finance & Accounting Specialist. You will support day-to-day accounting activities, month-end closings, reporting processes, and audits.

You will collaborate with colleagues across the business and help drive continuous improvement initiatives, Kaizen projects, and ensure accurate SAP bookings and invoice management.

Responsabilités

• Support the Sales Department with accounting treatment, SAP bookings, and invoice reviews.
• Review outgoing invoices and maintain accounting procedures and manuals.
• Process expense invoices and bank transactions in SAP.
• Support internal users with SAP and invoice-related queries.
• Review and process employee expense claims via SAP Concur.
• Keep procedures up to date and contribute to process improvements and Kaizen initiatives.
• Assist with monthly closings and reporting.
• Perform reconciliations, bank postings, account reviews, and follow-up on open items.
• Support invoice booking and resolve accounting discrepancies.
• Prepare documentation for audits.
• Provide backup support for payments, banking, foreign exchange, and other finance-related activities.
• Support the Accounting Manager with accruals.

Outils

SAP

SAP Concur

Description du poste

Our client is an international organization based in Zaventem, supporting operations across Europe in sectors such as automotive, industrial, energy, and materials.

As a Finance & Accounting Specialist, you will support day-to-day accounting activities, month-end closings, reporting processes, audits, and continuous improvement initiatives while working closely with colleagues across the business.

Your Responsibilities

Sales & Purchase Accounting

• Support the Sales Department with accounting treatment, SAP bookings, and invoice reviews.
• Review outgoing invoices and maintain accounting procedures and manuals.

Expenses & Invoice Management

• Process expense invoices and bank transactions in SAP.
• Support internal users with SAP and invoice-related queries.
• Review and process employee expense claims via SAP Concur.
• Keep procedures up to date and contribute to process improvements and Kaizen initiatives.

General Accounting Support

• Assist with monthly closings and reporting.
• Perform reconciliations, bank postings, account reviews, and follow-up on open items.
• Support invoice booking and resolve accounting discrepancies.
• Prepare documentation for audits
• Provide backup support for payments, banking, foreign exchange, and other finance-related activities.
• Support the Accounting Manager with accruals,