Responsibilities :
Accounting Responsibilities
- Managing general accounting operations, mainly related to personnel expenses.
- Preparing and posting closing entries (monthly, semi-annual, and annual).
- Justifying and monitoring accounts (e.g., car expenses, team building, pensions, extra-legal benefits, provisions, etc.).
- Preparing accounting reconciliations for personnel expenses in coordination with the HR department.
- Preparing financial statements (balance sheets, BNB annexes, supporting documents, VAT and tax declarations, etc.).
- Justifying accounts during audits by external auditors, and for works council, board meetings, or tax inspections.
- Preparing official documents: tax certificates, VAT, annual accounts, annexes to tax returns, including DNA (non-deductible expenses) for cars, personnel-related costs, and benefits.
- Drafting and maintaining work processes and instructions.
SAP S/4HANA Testing Responsibilities
- Developing a test plan and test scenarios.
- Determining testing methodologies.
- Performing tests.
- Assisting accounting teams in conducting their tests.
- Monitoring tests, tracking anomalies, creating action plans, and producing summaries.
Expected skills :
- Proven an experience acountant mainly is personnel expenses - Must have
- Proven an experience as an accountant in a corporate environnement - Must have
- Proven experience with advance Excel - Must have
- Proven experience with SAP R3 - Must have
Prove an experience in design/execute/review test plan - Must have
- Prove an experience with corporate tax and VAT - Should have
- Proven an experience with S/4 HANA - Should have
Languages :
- English - Fluent - Mandatory
- French or Dutch - Fluent - One of both is mandatory