Senior Accounting Advisor

Job title:

Senior Accounting Advisor

Company

EASI

Job description

As a Senior Accounting Advisor, your role will go far beyond traditional accounting tasks. You’ll be one of the leaders of Easi’s entire accounting process, from the meticulous management of purchase and sale transactions, through the preparation and expert submission of VAT returns, to the closing of the annual accounts and consolidation of the Group’s accounts. A major advantage of this role is the daily use of our accounting software, developed in-house. This gives us the opportunity to exploit the full potential of the software and add considerable value to our accounting team.Your work will be varied, offering opportunities for development in your tasks. You will also be involved in the process of acquiring companies, enriching your experience within our team. If you’re passionate about accounting, looking for a dynamic environment and want to actively contribute to the success of a growing company, then this is the job for you!And if you like this job, you might as well do it in Belgium’s Best Workplace since 2015 😉ResponsabilitiesAfter receiving in-depth training from our top experts, you’ll get to grips with our in-house accounting software, . This will enable you to become operational quickly, so that you can actively contribute to the efficiency of our accounting team.Your responsibilities will include :

• Encoding invoices: You will be responsible for the accurate entry of all sales invoice transactions into our accounting system.
• Process bank statements: You will manage bank statements, ensuring efficient reconciliation and traceability of financial movements.
• Taking charge of VAT returns and being SPOC for this purpose: You will play a central role in the preparation and submission of VAT returns, acting as the main point of contact for all VAT-related matters.
• As part of the monthly reporting, you will participate in the closing of the activities of our various structures: You will actively contribute to the closing process, ensuring the accuracy of the financial data at every stage.
• Monitoring and paying supplier invoices: You will supervise the supplier invoice payment cycle, ensuring that deadlines and contractual conditions are met.
• Processing the data entered, analysing it and evaluating the various parameters: You will use your analytical skills to examine the financial data, evaluate the relevant parameters and identify opportunities for improvement.
• Managing administrative follow-up: You will ensure efficient administrative follow-up, contributing to the smooth running of day-to-day accounting operations.
• Participating in the development of the

software: You will take the software’s functionalities further, and suggest ways of improving, developing and adapting it so that it becomes an ever more comprehensive accounting management tool. * Merger management (M&A team): You will be involved in merger and acquisition processes, contributing your accounting expertise to ensure a seamless transition.

• Managing the closing of the annual accounts of our various entities from A to Z.
• Managing the consolidation of the Group’s accounts from A to Z in partnership with our external consultancy firm.

ProfileMust-have:

• Bachelor’s degree in accounting: A degree in accounting is required, testifying to your academic skills in the field.
• Initial experience of cost accounting: VAT declarations, ISOC declarations, closing management, consolidation, etc. More generally, you must already have experience of taxation.
• Flexible, proactive, communicative: Flexibility, proactivity and strong communication skills are essential traits if you are to develop effectively in our dynamic environment.
• Customer-oriented: Customer focus is essential to understand and meet the financial needs of our business and our customers.
• Very good Excel skills: Advanced Excel skills are required to effectively manipulate and analyse financial data.
• Enthusiastic about working with numbers: A demonstrated passion for numbers and accounting demonstrates a commitment to quality work.
• Team spirit, ability to work independently and attention to detail: These skills are crucial to ensuring harmonious collaboration within the accounting team, while being able to manage tasks independently with an eye for detail.
• Ability to take initiative, curiosity and ambition: The ability to take initiative demonstrates a willingness to go beyond assigned responsibilities and to contribute proactively to the continuous improvement of our accounting processes.

Nice-to-have:

• Management background: A background in management is a great asset. This gateway offers a broader perspective and strengthens understanding of the financial implications in a more global context.
• Fluency in French and Dutch would be an asset.

BenefitsCompetitive salary package package with fringe benefits:

• Company car with fuel and/or charging card for unlimited use in Belgium
• Meal vouchers
• Eco-vouchers
• Hospitalization insurance

: innovative, transparent and paperless health partner. Possibility to add ambulatory and dental insurance (specialists, doctors, dentists,…) at a lower cost than if taken separately * Group insurance

• Mobile phone subscription
• Seniority days
• Platform for converting the end-of-year bonus into additional, personalised benefits

A fun and stimulating work environment:

• Transparent communication
• Modern, wellbeing-oriented offices
• A young, dynamic and forward-looking management
• Events: business trips abroad, sports and team building events, gala evenings, etc.
• Fresh fruit, free breakfast once a month, gaming room (darts, PlayStation, board games, kicker table,…), afterwork every Friday, and … strong coffee 😉

Opportunities:

• Opportunity to grow rapidly, both vertically and horizontally
• Possibility to become shareholder after 3-4 years

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Expected salary

Location

Nivelles, Waals Brabant

Job date

Sun, 04 May 2025 02:29:04 GMT

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