Accounting Assistant

Art Distributors

Grimbergen

On-site

EUR 32,000 - 42,000

Full time

14 days+
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Job summary

Art Distributors is seeking an Accounting Assistant to join its Finance team. The role offers a structured environment with responsibilities spanning accounting and administrative tasks, enabling independent work across multiple processes.

The ideal candidate holds a Bachelor's degree in accounting/finance or equivalent experience (5+ years), is proficient with ERP systems (preferably Dynamics 365) and Excel, and is fluent in Dutch and English, with strong organizational and communication skills.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or equivalent knowledge gained through at least 5 years of relevant experience.

Responsibilities

  • Process purchase invoices and financial transactions accurately and in a timely manner.
  • Prepare and post accounting journals and other financial entries.
  • Support month-end and year-end closing activities.
  • Prepare and submit VAT returns and Intrastat declarations.
  • Manage supplier payments and maintain supplier account records.
  • Monitor accounts receivable and accounts payable balances.
  • Assist with internal and external audit preparations.
  • Manage cash and cash equivalent transactions.
  • Perform general financial administration and other ad hoc administrative tasks as required.

Skills

Dutch & English
Attention to detail
Time management
Problem solving
Team player

Education

Bachelor's degree or 5+ years in accounting/finance

Tools

Microsoft Dynamics 365 (D365)
Excel

Job description

We are offering an exciting opportunity to join our Finance team as a Accounting Assistant. This role provides a supportive working environment, a high degree of responsibility, and the opportunity to work independently across a broad range of accounting and administrative activities. It is ideal for a detail-oriented professional who enjoys a dynamic and varied workload.

Key Responsibilities:
  • Process purchase invoices and financial transactions accurately and in a timely manner.
  • Prepare and post accounting journals and other financial entries.
  • Support month-end and year-end closing activities.
  • Prepare and submit VAT returns and Intrastat declarations.
  • Manage supplier payments and maintain supplier account records.
  • Monitor accounts receivable and accounts payable balances.
  • Assist with internal and external audit preparations.
  • Manage cash and cash equivalent transactions.
  • Perform general financial administration and other ad hoc administrative tasks as required.

We are looking for a motivated and detail-oriented professional who meets the following criteria:

  • Bachelor's degree in Accounting, Finance, Business Administration, or equivalent knowledge gained through at least 5 years of relevant experience.
  • Experience working with ERP systems, preferably Microsoft Dynamics 365 (D365).
  • Strong proficiency in Microsoft Office applications, particularly Excel.
  • Fluent in both Dutch and English, with strong written and verbal communication skills.
  • Well-organized with excellent planning, prioritization, and time management abilities.
  • Able to manage multiple tasks simultaneously while maintaining a high level of accuracy.
  • Proactive, reliable, and committed to delivering high-quality work.
  • Practical, hands-on approach with strong problem-solving skills.
  • Strong interpersonal skills and the ability to build effective working relationships.
  • Collaborative team player who can also work independently.
  • Ability to remain effective and meet deadlines in a fast-paced environment.
We offer:
  • Supportive and collaborative team environment.
  • Varied responsibilities across multiple areas of finance and accounting.
  • Opportunity to work independently and take ownership of key processes.
  • Exposure to a broad range of financial activities within an international organization
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