General Ledger Accountant - Bornem

Page Personnel Belgium; Bornem; Sur place; EUR 45 000 - 60 000; Plein temps

Résumé du poste

Page Personnel Belgium is seeking a General Ledger Accountant to join the Transport & Distribution industry in Puurs-Sint-Amands. This role involves managing general ledger processes, preparing financial statements, and ensuring compliance with local accounting regulations.

The ideal candidate will have experience in maintaining and reconciling accounts, identifying discrepancies in financial records, and collaborating with cross-functional teams. This opportunity offers a professional environment focused on efficiency and precision.

Qualifications

• Experience in managing general ledger processes.
• Strong knowledge of local accounting regulations.
• Ability to prepare and review financial statements.

Responsabilités

• Maintain and reconcile general ledger accounts for accurate reporting.
• Prepare and review monthly, quarterly, and annual financial statements.
• Ensure compliance with accounting regulations and policies.
• Coordinate with auditors during financial audits.
• Assist in preparing budgets and forecasts.

Description du poste

This is a fantastic opportunity for a General Ledger Accountant to join the Transport & Distribution industry in Puurs-Sint-Amands. The role involves managing general ledger processes and ensuring the accuracy of financial records.

Client Details

The company is a well-established organization in the Transport & Distribution sector, known for its structured processes and professional environment. It operates as part of a medium-sized network with a focus on efficiency and precision.

Description

As a General Ledger Accountant your responsibilities are:

• Maintain and reconcile general ledger accounts to ensure accurate financial reporting.
• Prepare and review monthly, quarterly, and annual financial statements.
• Ensure compliance with local accounting regulations and company policies.
• Coordinate with internal and external auditors during financial audits.
• Assist in the preparation of budgets and forecasts for the accounting team.
• Identify and resolve discrepancies in financial records.
• Support the month-end and year-end closing processes.
• Collaborate with cross-functional teams to streamline accounting processes.