Record and manage accounting transactions, including purchase invoices, bank statements, and fixed assets, using Sage software.
Coordinate and execute payment campaigns for suppliers.
Proactively handle disputes and follow up with suppliers as needed.
Generate insightful monthly management reports to facilitate decision-making.
Execute closing entries to ensure accurate financial records.
Collaborate with an accounting agency for tasks such as VAT declarations, tax obligations, payroll, and preparation of statutory financial statements and secretarial documents.
Requirements
Possess a higher education degree in accounting or equivalent professional experience with a minimum of 5 years.
Demonstrate an in-depth understanding of Belgian tax and accounting regulations.
Exhibit bilingual proficiency in both French and Dutch languages.
Showcase proficiency in office applications, particularly Excel.
Familiarity with Sage 100 is essential, and knowledge of Microsoft Business Central 365 is considered a plus.
Detail-oriented, proactive, and adaptable in a dynamic, entrepreneurial environment.
Strong interpersonal skills, enthusiasm, and a robust work ethic are key attributes for success in this role.
