Senior Accountant

Actief Interim Leuven; Vlaams-Brabant; Hybride; EUR 60 000 - 90 000; Plein temps

Avantages offerts par ce poste

Hybride werkmodel

Internationale werkomgeving

Professionele groei

Résumé du poste

Actief Interim Leuven zoekt een Senior Accountant voor het Finance team in Leuven. Je neemt ownership van de A tot Z boekhoudtaken en werkt in een internationale omgeving met 6 collega’s.

Je beschikt over minstens 5 jaar Belgische regelgevingservaring, uitstekende analysekracht en een hoge nauwkeurigheid. Hybride werkmodel en ruimte voor professionele groei worden geboden.

Qualifications

• Minimaal 5 jaren ervaring met Belgische boekhouding en btw.
• Goede kennis van Belgische verslaggevingspraktijken.
• Vloeiend Engels en goede basiskennis Nederlands.

Responsabilités

• Ondersteunen van de AP-boekhouding en factuurverwerking volgens Belgische btw-principes.
• Beheren van de AP-factuurgoedkeuringscyclus.
• Verantwoordelijk voor AP-boekhouding van groepsentiteiten ( Duitsland, NL, VK, FI, Singapore).
• Ondersteunen van boekingen en bankafstemmingen.
• Beheren van vaste activa en afschrijvingen over alle dochterondernemingen.
• Voorbereiden en indienen Belgische btw-aangiften en buitenlandse btw.

Connaissances

Analytisch denken

Nauwkeurigheid

Sterke getalvaardigheden

MS Office

NetSuite ervaring

Salesforce ervaring

Formation

Bachelor diploma in Financiën/Boekhouding

Outils

NetSuite

Salesforce

MS Excel

Description du poste

Wat:

Frequentie: Dagelijks Wekelijks

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.
  

Profiel

• Education: minimum Bachelor’s degree in a relevant field (Finance, Accountancy) or equivalent experience.
• Experience: Minimum of 5 years of hands-on experience with Belgian accounting rules and VAT.
• Languages: Excellent command of English (spoken and written) alongside a good working knowledge of Dutch.
• Skills: Strong analytical acumen, great comfort with numbers, and an uncompromising attention to detail.
• Technical Proficiency: Deep understanding of Belgian accounting and financial reporting practices. Advanced knowledge of MS Office is required.
• Pluses: Previous experience with NetSuite and/or Salesforce is considered a strong asset.

Aanbod

We offer:

• A competitive salary package tailored to your experience.
• The tools, resources, and flexibility you need to successfully develop your career.
• A vibrant, international environment where you will collaborate with motivated, open-minded colleagues from diverse backgrounds.
• A collaborative workplace culture where your ideas are valued and implemented.
• A flexible hybrid work policy to support an excellent work-life balance.