Accountant (M/F)

We live the "Human Dimension" with passion, entrepreneurial spirit and team spirit.

Kindness, the energy of a smile and strong commitment are the key words to support you at every stage of your professional transitions.

On behalf of one of our clients, we are looking for an accountant (M/F).

Your future responsibilities:

• You will be responsible for the monthly and annual closings of the various entities and will participate in the preparation of consolidated accounts.
• You will also carry out work related to inventories.
• You will analyse and justify the various operating accounts and ensure the processing of adjustment entries, accruals as well as depreciation related notably to equipment and leasing contracts.
• You will also account for general expenses, salaries and social charges.
• You will ensure the financial monitoring of the different structures and supervise cash management.
• You will regularly prepare the cash position and monitor bank accounts. You will prepare and execute payments while controlling various bank charges.
• You will also participate in the preparation of quarterly budgets and ensure their monitoring.
• You will prepare VAT returns as well as the various elements necessary for the preparation of tax accounts.
• You will ensure compliance with various deadlines and legal and fiscal obligations and will prepare monthly data relating to turnover.
• You will ensure the accounting and monitoring of debtor payments, creditors, cash movements as well as various transfers.
• You will process supplier invoices and those related to partners, equipment and leasing contracts.
• You will also be responsible for accounting operations related to goods transfers, various points of sale as well as buildings.
• You will monitor customer accounts, reminders and any litigation files. In case of non-payment or bankruptcy of a customer, you will take the necessary steps to recover debts.
• You will also respond to customer requests regarding their accounting situation and prepare credit notes when necessary.
• You will constantly ensure the quality and reliability of accounting data as well as compliance with internal procedures.

Your profile:

• You have solid experience in general accounting and master the various stages related to monthly and annual closings.
• You work with rigour and precision and guarantee the reliability and accuracy of accounts and closings.
• You master accounting, legal and fiscal obligations, notably regarding VAT, closings and budgets, and ensure compliance with various deadlines.
• You have good knowledge of cash and liquidity management and are comfortable with monitoring banking and financial operations.
• You ensure rigorous monitoring of debtors, reminders and recovery files, aiming to limit payment delays and litigation situations.
• You master budget monitoring and are able to analyse financial data to identify variances and provide reliable information to support decision-making.
• You are comfortable with IT tools and accounting software and adapt quickly to internal processes and working methods.
• Your sense of responsibility, discretion and ability to communicate clearly and professionally with various internal and external stakeholders complete your profile.
• You are organised, autonomous and methodical, able to manage priorities and meet deadlines, including during closing periods.

Company conditions:

• A company culture focused on values and openness.
• Dedicated and competent management.
• A modern and dynamic working environment.
• An ideal location, close to public transport.
• Attractive social benefits.

If you are looking for a professional challenge and believe you match the profile sought, do not hesitate to apply! We appreciate applications with a complete file (CV, diplomas, certificates).