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-Control of the daily accounting including the monthly account reconciliations, verification of the accounting of all categories of expenses,.. -Perform the month-end GL closing activities (payroll, provisions, deferred costs & income, inventory depreciations,..). Cooperate with the controlling team in the closing period in view of obtaining the proper results. -Perform the stock reconciliations (SAP, legacy system) of the various stock categories (new cars, used cars, parts) if needed. -Generate the monthly financial managerial reports (Spacevo, Niagara, ...), the quarterly and year end additional reporting packages. -Generate the yearly statutory reporting, fulfil the related audit requirements and take care for the filing. -Generate the VAT declarations / support the intrastat declarations prepared by the back office. -Prepare the supporting information for the draw up of the fiscal declaration (corporate income tax). -Assist in the preparation of the forecasts/budget and related submissions. -Support/coordinate the audits (accounting/fiscal/ICFR-SOX).
-minimum a bachelor degree in accounting -good knowledge of general and analytical accounting -good knowledge of VAT -base knowledge of corporate income tax -good knowledge of Dutch, English and French -IT skills : MS office - SAP -able to work independent -conscious to perform the job in a complete and correct way -takes initiative to improve the job on a continuous way -Flexibility
wat bieden wij?
Offer -We offer an attractive remuneration package, which perfectly reflects your capacities and experience. -We offer a position in an international corporation that breaths innovation. -Intensive training allows you to grow in your trade. -Your accomplishments and competencies will determine your growth within the company. -More importantly: whit us you will enjoy a pleasant working atmosphere.