Accountant

Jobat; Zaventem; Sur place; EUR 46 000 - 70 000; Plein temps

Résumé du poste

Jobat is seeking a Finance & Accounting Specialist for our international client in Zaventem. You will support day-to-day accounting, month-end closings, and reporting while driving continuous improvements across the finance function.

You will manage Sales & Purchase Accounting in SAP, process expenses via SAP Concur, perform reconciliations, and assist audits. A collaborative environment and cross-region exposure await.

Qualifications

• Must have accounting background with hands-on experience in month-end closings and financial reporting.
• Experience supporting audits and internal controls.
• Ability to drive process improvements and Kaizen initiatives.
• Strong collaboration with cross-functional teams across the business.

Responsabilités

• Sales & Purchase Accounting: support SAP bookings, invoice reviews, and accounting procedures.
• Expenses & Invoice Management: process expenses in SAP and SAP Concur, review invoices.
• General Accounting Support: assist monthly closings, reconciliations, and reporting, manage open items.
• Prepare documentation for audits and provide backups for payments and banking activities.

Connaissances

Month-end close

Financial reporting

Audits support

Process improvement

Cross-functional collaboration

Outils

SAP

SAP Concur

Description du poste

This position offers an excellent opportunity to further develop your accounting expertise in a dynamic, multicultural, and collaborative environment.

Jobomschrijving

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,