Junior Accountant

Skill&Will; Zaventem; Sur place; EUR 30 000 - 42 000; Plein temps

Résumé du poste

Skill&Will is seeking a Junior Accountant to support accurate accounting, monthly closings, reporting, and audit processes. You will join a collaborative, multicultural finance team with open communication and opportunities to learn.

We are seeking a precise, proactive professional comfortable working with figures and asking questions. Responsibilities include processing SAP invoices, journal entries, and bank bookings, reviewing transactions, and supporting the closing and audit processes.

Qualifications

• Precise and proactive accounting professional with strong numerical ability.
• Experience supporting monthly closing, reporting and audits.
• Comfortable working in a collaborative, multicultural finance team.

Responsabilités

• Process invoices, journal entries, bank bookings, and expense claims in SAP.
• Review transactions, investigate discrepancies, and monitor DMS workflows.
• Support monthly closing, reconciliations, account checks, and overdue follow-up.
• Prepare audit and J-SOX documentation.
• Assist colleagues with accounting questions and process improvements.
• Provide backup support for reporting and other finance activities.

Connaissances

Attention to detail

Open communication

Analytical thinking

Proactive mindset

Outils

SAP

Description du poste

For an international logistics organization we are looking for a Junior Accountant. This role exists to support accurate accounting, monthly closing, reporting, and audit processes. You will work in a collaborative, multicultural finance team with open communication and opportunities to learn. We are seeking a precise, proactive professional who is comfortable working with figures and asking questions.

Your responsibilities

• Process invoices, journal entries, bank bookings, and expense claims in SAP.
• Review transactions, investigate discrepancies, and monitor DMS workflows.
• Support monthly closing, reconciliations, account checks, and overdue follow-up.
• Prepare audit and J-SOX documentation.
• Assist colleagues with accounting questions and process improvements.
• Provide backup support for reporting and other finance activities.