Senior General Ledger Accountant | Diegem, Belgium
Core
Manage General Ledger accounting, month-end closings, and financial reporting across six legal entities to ensure accurate and reliable financial information.
Role type
Senior General Ledger Accountant
Builds
Financial reports, HFM and IFRS reporting, and ERP solutions (NetSuite) (via careerplan.io/jobs/2316571-senior-general-ledger-accountant-diegem-belgium)
Domain
Accounting / Finance / ERP
Required skills
General Ledger accounting, month-end closing, balance sheet reconciliation, financial reporting, ERP systems (NetSuite), Excel, Belgian GAAP
Preferred skills
IFRS knowledge, process improvement, financial analysis
Technologies
NetSuite, Excel
Responsibilities
Manage General Ledger accounting and month end closings across six legal entities; Reconcile balance sheet accounts and resolve financial differences; Process and report revenue, operational costs, accruals, and other financial transactions; Improve reporting quality, tax reporting, audits, and compliance activities; Contribute to HFM and IFRS reporting; Support finance projects and ad hoc financial analyses; Work with colleagues to explain financial results and contribute to continuous improvements across the finance function.
Seniority
Senior, hands-on IC
