Accountant

Work for 9 months

His/her main responsibilities can be summarized as follows:

* Assist in managing the outstanding receivable position
o Keep the Accounts Receivable ledger up to date
o Process bank statements in SAP
o Assist in collectability activities


* Coordinate the approval of vendor invoices
* Assist the Brussels HQ in understanding the content of certain invoices

* Contribute to the monthly reporting process
o Compare actual operating expenses to the forecast
o Cooperate with Brussels HQ on balance sheet reconciliation process
o Report the monthly trial balance to the Brussels HQ

* Cooperate with the external accountant on certain accounting activities
* Assist in the follow up of outstanding tender deposits

* Accounting Degree
* 1-2 years experience in accounting responsibilities
* Basic accounting skills
* Good knowledge of excel
* Knowledge of SAP is a plus
* Excellent analytical, interpersonal and communication skills
* Exposure to credit collection is a plus
* Fluent English (both verbal and written)
* Knowledge of German is a plus
* Ability to work independently
* “Internal Customer” oriented
* A team player