This position is no longer open for applications

The GL Accountant will be responsible for:

• Salary bookings and monthly reconciliations (both for Belgian as for international payroll);
• Manage diverse costs (incl cost allocation) and other bookings (incl provisions) in view of monthly closing;
• Manage the transactions of the general ledger accounts;
• Responsible for VAT (national and international), intra-community, Intrastat & form 281.50 declarations;
• Create sales invoices (as back up for the Accounts Receivable responsible);
• Draw up inter-company transactions and reconciliations;
• Book fixed assets and depreciations;
• Consolidate monthly, quarterly and yearly closings;
• Draw up the year account;
• Draw up accounting reports for the follow up of costs; for external (statutory and other) reporting
• Draw up accounting reports for external (statutory and other) reporting to the auditors, national bank and fiscal administration;
• Draw up accounting reports for external accountants who take care of statutory responsibilities for foreign entities;
• Play an active role in preparing and recommending new policies and procedures and/or the optimization thereof;
• Documents financial transactions by entering account information;
• Works closely together with other functions to improve timely and correct data collection, interpretation, analysis, and internal control aspect;
• Support the Accounts Payable colleagues when and where needed.