Senior Accountant: Multinational Close & Consolidations

ACTIEF NV; Leuven; Sur place; EUR 70 000 - 100 000; Plein temps

Résumé du poste

ACTIEF NV in Leuven is seeking a skilled Senior Accountant to join the Finance team. You will own accounting tasks from A to Z, lead the monthly close for multiple entities, and ensure Belgian VAT compliance while coordinating with international subsidiaries.

This role requires strong analytical skills and meticulous attention to detail to drive efficiency across financial operations.

Qualifications

• Experience in Belgian accounting principles.
• Familiar with international accounting principles.
• Highly analytical with high attention to detail.
• Experience leading month-end closing for multiple entities.

Responsabilités

• Support the AP accountant with Belgian VAT and incoming invoices.
• 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 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

ACTIEF NV in Leuven is seeking a skilled Senior Accountant to join the Finance team. You will own accounting tasks from A to Z, lead the monthly close for multiple entities, and ensure Belgian VAT compliance while coordinating with international subsidiaries.

This role requires strong analytical skills and meticulous attention to detail to drive efficiency across financial operations.