Senior Accountant

Jobat

Leuven

Sur place

EUR 55 000 - 75 000

Plein temps

Il y a 4 jours
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Résumé du poste

Jobat is seeking a Senior Accountant to join the Finance team in Leuven. You will own accounting tasks from A to Z and support the 6-member department in driving efficiency and accuracy across daily operations.

The role combines Belgian accounting with international considerations, overseeing month-end closings, VAT filings, and group reporting across multiple subsidiaries. Attention to detail and strong analytical skills are essential.

Responsabilités

  • Support the AP accountant with incoming invoices in accordance with Belgian accounting and VAT principles
  • Manage the AP invoice approval cycle efficiently
  • Take ownership of the AP accounting for our subsidiaries (Germany, The Netherlands, UK, Finland, and Singapore)
  • Support bookings and meticulously reconcile bank statements
  • Register journal entries payroll bookings for Belgium and international entities
  • Manage fixed assets and book depreciations across all subsidiaries
  • Register prepaid expenses, accruals, and provisions
  • Prepare and file Belgian VAT returns, as well as VAT filings for foreign subsidiaries
  • Lead the monthly closing process for all corporate entities
  • Assist with group-level financial reconciliations, consolidation and reporting

Description du poste

We are looking for a skilled Senior Accountant to join the Finance team in Leuven.

In this role, you will be a key pillar of our 6-member financial department, taking ownership of accounting tasks from A to Z.

To succeed, you must be experienced in Belgian and familiar with international accounting principles, highly analytical, and possess an high attention to detail. Your goal will be to drive the overall efficiency of our financial operations, ensure the accuracy and compliance of the day-to-day accounting and manage the month end closing process.

  • Support the AP accountant with incoming invoices in accordance with Belgian accounting and VAT principles
  • Manage the AP invoice approval cycle efficiently.
  • Take ownership of the AP accounting for our subsidiaries (Germany, The Netherlands, UK, Finland, and Singapore).
  • Support bookings and meticulously reconcile bank statements.
  • Register journal entries payroll bookings for Belgium and international entities.
  • Manage fixed assets and book depreciations across all subsidiaries.
  • Register prepaid expenses, accruals, and provisions.
  • Prepare and file Belgian VAT returns, as well as VAT filings for foreign subsidiaries.
  • Lead the monthly closing process for all corporate entities.
  • Assist with group-level financial reconciliations, consolidation and reporting.
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