Due to growth we are looking for a (senior) GL accountant to strengthen our GL team at our EMEA Headquarters in Leuven. As a GL accountant you will prepare journal entries, reconcile financial statements and ensure data accuracy.
Perform month-end account closing activities and reconciliations.
Maintain general Ledger accounts and prepare journal entries for accruals and variances.
Generate and distribute monthly account management reports.
Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations and foreign exchange.
Support the internal and external Audit.
Assist in the Tax preparation and filing activities.
Reconcile general ledger accounts and revenue accounts.
Preparation of the cash flow statements and resolve outstanding balancing issues.
Minimum bachelor accountancy – tax or equivalent through experience.
Minimum 3 years as a AY/GL accountant or more than 5 years as an international AP accountant, ready for the next step.
You are familiar with analytical bookkeeping
You know how to set priorities and act upon them.
You are accurate, eye for detail and respects deadlines.
You are a true team player.
You have experience with Oracle or any other ERP system.
Fluent in English and Dutch (any other language is a perk)
PC literate with most common programs, especially Excel.
Here within Donaldson we care about our people. We therefore offer a nice competitive salary package with several extra-legal advantages, meal vouchers, health insurance & group insurance.
Apart from that, Donaldson invests in its people by offering them continuous learning opportunities and value one’s (professional) happiness.
Do you want to be part of a dynamic company who’s about to embark for innovative times? Don’t hesitate and apply now!