In this role
In this role :
- Preparation & accounting of intercompany invoices
- Fixed Assets : reconciliation of systems, calculation and accounting of depreciation
- Manual invoices (intercompany, sub-renting, sale of IT hardware)
- Sending out reminders for overdue invoices
- Support of monthly closing process, various reconciliations
- Backup of Team members during absences
ERP System :
- Invoicing, issuance of invoices thru our ERP system (Vertec)
- Monthly closing process in our ERP system
- Support to the business units linked to invoicing or how revenues are recognized
- Maintenance of ERP system, creation of new companies /business units and new employees
- Contact person for Sharepoint
- Contact person for credit cards used by Business Units
- Management of Contracts
- ERP Maintenance
- Banking documentation & maintenance of access rights in e-banking
What we offer
- A dynamic work environment with a young and highly motivated team.
- Ample opportunities to expand your knowledge and experience by working on a broad range of exciting projects, products, customers and technologies.
- Attractive prospects for career and personal development through training and coaching.
- A flat hierarchy and a culture of collaboration across all disciplines.
- The chance to make a difference in peoples’ life by building innovative solutions.
About your profile
- You have 10-15 years of experience in Accounting
- You easily use Excel and have ideally an experience with Accounting System Sage 200 or experience with systems and how they interact.
- You have a good command of English and French
If you are INTERESTED in applying for this position, please send us your complete application (CV, cover letter, letter of reference, diplomas and certificates).