Accountant

Role: Accountant

Duration: 3 months + chance of extensions

Location: Aartselaar Onsite

Pay Rate: Negotiable

Language: Dutch Speaking (Put this as “professional” must have)

Client: Utilities Customer

Job Role:

• Assist in the daily processing of financial documents in SAP/VIM (accounts payable & accounts receivable, credit notes, expense reports, payments, reminders, bank statements, various entries,...) whereby data must always be approached critically in order to guarantee a correct handling of the financial and/or accounting documents and to contribute to correct financial reporting (balance sheet and result).
• Providing support to the Accounting Manager with any questions from external customers and acting as the internal customer's point of contact on technical accounting matters
• Carrying out checks on the correct use of cost categories within the General Chart of Accounts
• Critically evaluate existing accounting processes, propose improvements where possible, identify any technical problems with digital/information systems, agree on possible solutions in consultation with the stakeholders and participate in the testing of new or existing digital systems

Required Skills and Experience:

• bank transactions
• checking and preparing VAT return
• control of various taxes and fees
• General ledger and analytical control
• Excel
• handling incoming and outgoing invoices
• Support with technical accounting questions from internal and external customers
• Proactive Audit Accounting Data

Must Have Skills:

• Accounting
• General Ledger