Requirements: English
Company: Actiris
Region: Antwerpen , Flanders
Beschrijving van de functie A globally operatingtrading organization focused on the development, sale, anddistribution of a wide range of products and services. The companyis active in various sectors, including energy, infrastructure,chemicals, metals, and food production. With a strong presence inboth established and emerging markets, the company is dedicated tobuilding long-term partnerships and driving sustainable growth.Their approach is rooted in innovation, diversification, and a deepcommitment to the local communities in which they operate.Jobomschrijving - Oversee the daily entries made by the SSC relatedto AP/AR, ensuring correct VAT treatment. - Provide guidance to theSSC on the appropriate G/L accounts and VAT codes. - Assist andadvise both the Corporate Department Team and the SSC in relationto the expense handling process and the correct accounting/taxtreatment. - Conduct checks for accuracy, completeness, andconsistency in the accounting records. - Coordinate balanceconfirmations with suppliers and customers. - Record banktransactions and reconcile balances. - Manage expense settlementswith employees (out-of-pocket expenses or corporate credit cardtransactions), ensuring proper control and approval. - Prepare andmonitor ''accrual/deferral/prepayment'' entries at the end of eachquarter. - Analyze and resolve any ad hoc accounting or tax issues,collaborating with the Accounting team. - Assist with the statutoryaudit process. Jouw profiel - Strong background in accounting andfinancial administration, with experience in AP and AR. - In-depthunderstanding of VAT treatment and experience with VAT coding. -Accurate and detail-oriented, with experience in checking thecorrectness, completeness, and consistency of financial data. -Knowledge of G/L accounts and experience in preparing period-endentries, such as accruals and prepayments. - Ability to workindependently and resolve accounting and tax-related issues. -Experience in reconciling bank transactions and preparing financialreports. - Competent in handling employee expenses and associatedapproval processes. - Strong communication skills and ability toprovide advice and support to internal teams and external partners.- A team player with the ability to collaborate effectively withboth the Corporate Department and SSC. - Comfortable working in adynamic environment and capable of addressing ad-hoc challenges,including supporting audits. - Knowledge of relevant accountingsoftware and a proactive attitude. Voordelen van de betrekking -Competitive salary and benefits package. - Opportunity to growwithin the company. - Friendly and collaborative workenvironment.