Accountant (P2P, R2R, O2C) with German / French / Dutch or English

Responsibilities are dependent from the position:

General Ledger:

·        Preparation of timely and accurate monthly, quarterly and annual reports

·        Maintain well-documented work papers for journal entries and account reconciliations.

·        Reconciliation of more complex accounts and checking the accuracy of journal entries to ensurethat the general ledger is accurate and complete

·        Participating in month and year closing,

·        Preparation of financial statements in accordance with local accounting requirements based onthe instructions of the country finance manager

·        Preparation of the statutory and tax statements for dedicated country based on the instructionsfrom the country finance manager

·        Research and solve accounting transaction questions and other local country issues in an agreedupon timeframe.

·        Coordinates and facilitates the process of documenting accounting policies and procedures

·        Improve and develop internal processes and controls

Accounts Payable

·        Support the Manager with the global procure to pay process implementation work stream forcountry gap workshops using a standardised methodology;  support gapworkshops and work closely with counterparts in the SAP invoice workflow workstream

·        Work closely with country representatives and 3rd party service providers to document processgaps vs. global standard template and build a detailed action plan to closegaps.

·        Coordinate with the SAP Invoice Management work stream Project Manager to create aligned projectplans

·        Maintain and update project plans for individual project country releases with the ProcessImplementation Manager

·        Escalate issues to the Process Implementation Manager for resolution

·        Ongoing tracking of country project status;  escalate and resolve issues to keep project onagreed timelines; highlight issues and proposed solutions in regular projectstatus meetings

Accounts Receivable:

·        Build and maintain excellent relationships with customers;

·        End to end customer portfolio ownership- ability to address customer queries regardless oftheir nature;

·        Develop internal relationships that will assist in the collection effort or resolving issues asthey arise;

·        Monitor correct and timely settlement of receivables;

·        Proactive cash collection (phone and email contact);

·        Accurate cash forecasting;

·        Work closely with Corporate Credit Team, provide payment history evaluation, escalate possibleissues on time; Research and reconcile discrepancies on customer accounts;

·        Assist with audit requests;

·        Constantly look for process improvement and effectiveness increase.

Requirements:

· At least 2 years of experience in GL,R2R, AP, P2P, AR,O2C, Tax

· University degree (preferable accountancy, economy or finance),

· Practical knowledge of Excel

· Very good knowledge of German / French / Dutch will be an advantage

· Good knowledge of English

· Knowledge of SAP or other integrated system will be an asset,

· Analytical mindset,

· Proactive with customer serviceorientation

Company offers:

· Very good working conditions

· Private health care

· Multisport Card

· Work in an international company

· A friendly working atmosphere