Management Accountant
Main responsibilities and duties:
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Verify and process incoming invoices related to investments (scan, classify, follow up approval cycle, process in SAP and Diva RP, prepare payments, send reminders).
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Participate in the generation of the monthly/quarterly/yearly financial closing data.
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Assist during the budget cycle and cost monitoring.
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File the monthly posting PRODCOM.
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Prepare JSOX documentation in preparation of financial audits.
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Participate in the data generation of fixed assets for Capex project monitoring and inventory of the actual fixed assets.
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Hold KPI’s of the business controlling department up-to-date.
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Prepare requested management reports (investments, costs,…).
Profile:
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Bachelor Accounting or similar through experience.
- A first experience in a comparable role is an asset.
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Sense of responsibility, organisation and flexibility.
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Good IT skills (Outlook, Excel, SAP).
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Fluent spoken and written communication in Dutch and English.