Accounting Manager (Interim)
- Brussel
Accounting Manager (maternity leave replacement) General Accounting * A to Z accounting management of ST/ST legal entities (GL, AP, Banks, payroll payments, Inventory); from daily transactional input, to month end closing * Organization of the accountants around their accounting processes, including Invoice posting, Travel Expenses reviews, payments, GL postings, provisions process, CAPEX & depreciation administration * Management of the Month-end closings, within deadlines, including cut-off, provisions and accruals * Coordination of the accounting input from our Bangladesh Liaison Office * Management of the overall Year -end accounting closing cycle * Be the owner of the accounting policy rules and its respect within accounting practices * Bring expertise to improve accounting processes within the team, or in the systems, especially Navision and Odoo (e.g.: support the creation of an invoice workflow cycle)
Accounting Manager (maternity leave replacement) General Accounting * A to Z accounting management of ST/ST legal entities (GL, AP, Banks, payroll payments, Inventory); from daily transactional input, to month end closing * Organization of the accountants around their accounting processes, including Invoice posting, Travel Expenses reviews, payments, GL postings, provisions process, CAPEX & depreciation administration * Management of the Month-end closings, within deadlines, including cut-off, provisions and accruals * Coordination of the accounting input from our Bangladesh Liaison Office * Management of the overall Year -end accounting closing cycle * Be the owner of the accounting policy rules and its respect within accounting practices * Bring expertise to improve accounting processes within the team, or in the systems, especially Navision and Odoo (e.g.: support the creation of an invoice workflow cycle)
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