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Junior Corporate Accountant @ ROBERT WALTERS PEOPLE SOLUTIONS NV

BE241, BEOnsiteFull-time
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About this role

Are you looking to take your first steps in corporate accounting? An established company in the Groot-Bijgaarden region is seeking a Junior Corporate Accountant to join their team. In this role, you will assist in preparing periodical and annual stand-alone and consolidated financial statements while managing and controlling the accounts of holding and financing entities within the group. Your Responsibilities as Junior Corporate Accountant: Corporate Accounting for Holding & Financing Entities: Prepare general ledger transactions for holding and financing entities. Compile monthly trial balances, general ledger reconciliations, interim accounts, and statutory annual accounts. Collaborate with auditors to ensure accurate preparation and approval of accounts. Handle VAT returns on a monthly and yearly basis for designated corporate entities. Resolve accounting discrepancies, process vendor payments, and address irregularities within your scope of responsibility. Treasury Management: Maintain and reconcile intra-group and external borrowing schedules, ensuring timely notification and payment of interest and principal loan repayments. Monitor daily cash-pool movements. Support administrative processes related to banking operations. Process & Systems Improvement: Ensure financial records comply with internal policies and procedures. Identify opportunities to improve accounting control processes. Participate in control systems applicable to holding and financing entities. Enhance existing documentation and workflows for greater efficiency. Your profile as Junior Corporate Accountant: You hold a bachelor's degree in accounting, finance, or economics. You are either a recent graduate or have gained initial professional experience in accounting, financial controlling, consolidation, or reporting. You have a foundational understanding of Belgian or Luxembourg accounting principles; basic knowledge of IFRS is an advantage. You are fluent in English, and proficiency in French and/or Dutch is considered a valuable asset. You are proficient in MS Office applications, with strong skills in Excel. Familiarity with SAP S/4 Hana Public Cloud is a significant plus.

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