Note: you must be based in Belgium

Your Knowledge, Skills and Abilities:

• Bachelor or Master in finance/accounting
• Knowledge of basic accounting principles
• Some experience with accounts receivable (or intercompany) processes
• Able to work both independently and as part of a team
• Eager to learn, problem analysis and problem solving
• Critical mind-set, strong organization and planning skills
• Ability to work under deadline requirements.

Key Responsibilities:

• Maintaining the billing system
• Generating invoices and account statements
• Processing monthly project accounting and intercompany recharges
• Collect necessary approvals for intercompany processing
• Performing account reconciliations
• Maintaining accounts receivable files and records
• Producing monthly financial and management reports
• Investigating and resolving any irregularities or enquiries
• Assisting in general financial management and analysis
• Participate to the month-end financial closing, month-end general ledger reconciliations, closing of entities in Oracle EBS, accounting of manual invoices)
• Work on continuous improvement initiatives
• Review and maintain SOP's
• Participation to inception and implementation of projects to automate and improve the team's activities
• Reconcile on a daily basis the receipts and make sure they are correctly matched to the outstanding receivable invoices
• Prepare monthly KPI's
• Direct Debit activities
• Reconcile your general ledger accounts
• Professional contact with external auditors