Our client is a growing company in the services sector, based in Brussels and also operating in the French market. * Accounts Payable & Receivable Management: processing and verifying invoices, following approval procedures, managing discrepancies, credit notes, and blocked payments in coordination with the Shared Services Center. * Monthly & Year-End Closings: assisting in financial report preparation and analysis, supporting internal and external audits. As a Trilingual GL Accountant on a 1-year fixed-term contract, you will actively support the daily financial management and accounting operations of the Benelux entities and, occasionally, France. * General Ledger & Reconciliations: participating in accounting entries, monthly reconciliations, managing suspense and clearing accounts, daily bank statement processing. * Administrative Support & Process Improvement: updating master data (customers, ...
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