Client Description:
Manpower Professional is the recruitment and selection division of Manpower. We work with ambitious beginners and experienced professionals who are seeking a new step or turning point in their careers.
Our partner is a leading company specialized in providing postal services. We are currently looking for an Account Payable accountant in Brussels.
Job Description:
Closing Activities:
1. Closing of the Fixed Assets module for all entities.
2. Variance analysis.
3. Booking of provisions.
4. Ensuring accuracy/completeness of a portfolio of accounting accounts (AOP process).
5. Management of fixed assets (inflow and outflow).
6. Application of IFRS 05 and IFRS 16.
7. Leading closing activities of the department.
8. Single Point of Contact (SPOC) for the General Ledger.
Day-to-Day Tasks:
9. Management of Fixed Assets, including depreciations, AHFS, activation, maintenance, and compliance with audit requirements.
10. Responsible for various subprocesses as a process owner.
11. Execution of application tests (both recurrent and ad hoc).
12. Acting as SPOC for internal/external audits.
13. SPOC in the context of projects, both internal and external integrations).
14. Management of ICT tickets.
15. Providing technical support to other team members.
16. Acting as a backup for the Division Manager for certain aspects, such as scrum.
Backup Tasks:
17. Closing of the AP (Accounts Payable) module for all entities.
18. ICO (Intercompany reconciliation).
19. Management of electronic invoicing.
20. Robotic processes.
Candidate Profile:
To be successful in this role, you should:
21. Be curious
22. Have analytical thinking skills
23. Demonstrate quick understanding
24. Be solution-oriented
25. Work independently
26. Be a team player
27. Be proactive
28. Be entrepreneurial
29. Be innovative
30. Be stress-resistant
31. Be flexible
32. Have strong communication skills
Practical knowledge:
33. Minimum of a bachelor's degree in accounting
34. Knowledge of BGAAP (Belgian Generally Accepted Accounting Principles)
35. Knowledge of IAS/IFRS (International Accounting Standards/International Financial Reporting Standards)
36. At least 5 years of experience in a similar role
37. Knowledge of Dutch, French, and English (active knowledge is a plus)
38. Good knowledge of Excel (pivot tables, vlookup, etc.)
39. Knowledge of Fusion (Oracle Cloud version) is a plus.
What Client Offers:
In addition to a challenging professional opportunity, our client offers a dynamic role within a pleasant team, with attractive fringe benefits such as meal vouchers, teleworking days, and continuous training...