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G/L Accountant | At our client!

In Short

  • Brussels
  • Career at our Clients
  • 40 hours per week
  • bookkeeping
  • senior bookkeeping

Any questions?

Get in touch with our recruiter, we’ll be happy to help and answer all your career related questions.

Are you ready to work in an environment where you can be yourself, put your ideas forward and at the same time contribute to a better environment?? Keep on reading and apply today!!

Your challenge

What we expect!

The GL Accountant ensures that the monthly, quarterly, and annual close are completed in the most effective way. He continuously improves the Finance and Business processes and therefore works closely with the Business Partners and Controlling. He ensures that all processes are well described and documented, and implements adequate internal controls which are crucial to guarantee a high-quality level of the figures. The GL Accountant provides accurate information and valid comments about the content of the general ledger accounts in case of deviations. He will also participate in different Finance projects


What are your duties?

Financial control

  • Managing the general accounting activities for local and/or foreign subsidiaries;
  • Ensure and integrate correct financial flows from an end-to-end perspective
  • Monitor and control if the applicable accounting rules are applied (eg. valuation rules, revenue recognition,…) and keep them documented and up-to-date
  • Systematic application of coherence checks, e.g. by comparison with other relevant ones accounting periods, and/or evolution of operational data (e.g. FTEs, volumes, ...)
  • Ensuring a well-documented and qualitatively substantiated reconciliation process of the balance sheet accounts
  • Closely interact with collaborate with the Business partners and Controlling department
  • Ensure excellent support to business providing the necessary insights in the monthly figures
  • Identification and implementation of process improvement solutions together with the business
  • Define, describe and document RTR accounting processes including defining and implementing enhanced internal controls
  • Perform and ensure month-end reviews and analyses with Business and Controlling
  • Perform, review and analyze accounting activities in order to ensure compliance with applicable rules, policies, and procedures of the company as well as statutory and IFRS regulations
  • Assist in the completion of various tasks during audits (year-end, soft close, process audit, due diligence,…)
  • Autonomously ensure that the financial figures are accurate and complete by executing all the necessary postings at the end-of-period (e.g. accruals for costs not yet received and revenues, deferred charges and receipts, revenue recognition, salary provisions, depreciation,…).
  • Maintain and reconcile accurately balance sheet accounts on a monthly/quarterly basis
  • Intercompany reconciliations in close collaboration with the sub-ledgers

Reporting

  • Prepare and deliver the monthly, quarterly and yearly financial reports and provide adequate comments on account variations and account balances
  • Drawing up annual accounts
  • Preparation of legal obligations (annual reports, BNB surveys,...)
  • Provide input for fiscal obligations (VAT, corporate taxes, ...)
  • Assist in continuous improvement of an efficient reporting landscape
  • Provide the necessary support in the further development of the Consolidation process

Other

  • Identify and propose opportunities for process improvements to further streamline accounting activities, increase efficiency and shorten month-end close (actively participate in Smart & Fast Close project, simplification of the group structure, simplification of the chart of accounts, implementing IT-tools, …)
  • Actively participate in migration projects (internationalization) as well as executing the implementation of process improvement initiatives
  • Participating in various projects like M&A, ERP system, etc.


Your profile

What is your profile?


  • You have a minimum of 5 years of experience in General Accounting within a large company or fiduciary
  • You have a bachelor degree in Accounting & Tax
  • You have excellent knowledge of accounting processes
  • Experience in the participation and implementation of Finance Projects is a plus
  • You have experience with statutory reporting, tax (VAT and Company Tax), consolidated reporting. Experience with IFRS is a plus
  • You have experience with SAP/Navision, MS Office and reporting tools
  • You're fluent in Dutch or French with a good knowledge of the other language and English

Our offer

What do we have to offer you?

  • With this company, you will have the opportunity to develop your career in a fast-growing and international company.
  • You will be part of a team of passionate colleagues who will make the Modal Shift a reality.
  • You will receive an attractive salary with attractive fringe benefits.
  • We give you personal training and all the coaching you need to get started.
  • Afterward, you will be given every opportunity to further develop your talents.
  • You are allowed to work autonomously and independently of time - even from home or on location when it suits you best.
  • You will end up in a young and energetic company. Things are moving fast here and a lot is always changing. That opens up permanent perspectives for your career.

About TriFinance

As an international networking organization, TriFinance is a unique and contemporary service provider with a focus on Finance & Advisory. The company provides temporary support and interim management through project sourcing, also offering services in recruitment and selection.

TriFinance roots in a unique idea, a strong vision on people. The purpose of our company is Furthering People for Better Performance in Do-How. It implies that we radically put our employees - Me inc.®’ers - first and this constitutes a win-win-win-situation for them, our company and our customers. Our professionals grow faster, TriFinance benefits and grows subsequently, and the customers reap the rewards of our people’s drive coming from their intrinsic motivation. That’s why we choose for Economies of Motivation® instead of Economies of Scale. It makes us a challenger in the market.

Apply for G/L Accountant | At our client!

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