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:
- Closing of the Fixed Assets module for all entities.
- Variance analysis.
- Booking of provisions.
- Ensuring accuracy/completeness of a portfolio of accounting accounts (AOP process).
- Management of fixed assets (inflow and outflow).
- Application of IFRS 05 and IFRS 16.
- Leading closing activities of the department.
- Single Point of Contact (SPOC) for the General Ledger.
Day-to-Day Tasks:
- Management of Fixed Assets, including depreciations, AHFS, activation, maintenance, and compliance with audit requirements.
- Responsible for various subprocesses as a process owner.
- Execution of application tests (both recurrent and ad hoc).
- Acting as SPOC for internal/external audits.
- SPOC in the context of projects, both internal and external (e.g., integrations).
- Management of ICT tickets.
- Providing technical support to other team members.
- Acting as a backup for the Division Manager for certain aspects, such as scrum.
Backup Tasks:
- Closing of the AP (Accounts Payable) module for all entities.
- ICO (Intercompany reconciliation).
- Management of electronic invoicing.
- Robotic processes.
Candidate Profile:
To be successful in this role, you should:
- Be curious
- Have analytical thinking skills
- Demonstrate quick understanding
- Be solution-oriented
- Work independently
- Be a team player
- Be proactive
- Be entrepreneurial
- Be innovative
- Be stress-resistant
- Be flexible
- Have strong communication skills
Practical knowledge:
- Minimum of a bachelor's degree in accounting
- Knowledge of BGAAP (Belgian Generally Accepted Accounting Principles)
- Knowledge of IAS/IFRS (International Accounting Standards/International Financial Reporting Standards)
- At least 5 years of experience in a similar role
- Knowledge of Dutch, French, and English (active knowledge is a plus)
- Good knowledge of Excel (pivot tables, vlookup, etc.)
- 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...
If this sounds like the job for you, please send your CV to Mark at [email protected]. +32491881518.
Uitzendarbeid/Intérim : VG.361/BUOP | W-INT-RS-9 | Bxl:00374-406-20130208 & 00374-405-20130123