Ixelles

cdi

52/69K€

Autres ERP

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Missions

For one of our clients, we are looking for Financial Control Accountant on a permanent contract. 

Why work with this company?

International reputation

  • Working at a globally recognized top-tier law firm
  • Strong position within the “Magic Circle” of elite law firms

High-quality and complex cases

  • Involvement in large, often cross-border legal matters
  • Working with multinational corporations, financial institutions, and governments

Professional growth and development

  • Intensive training and on-the-job learning within specialized teams
  • Strong mentoring and guidance from experienced lawyers and partners
  • Culture of feedback, learning, and continuous improvement

Multicultural environment

  • Working in diverse teams with colleagues from different countries
  • Daily use of multiple languages in a professional setting

Career opportunities

  • Progression within a global network
  • Opportunities for international transfers and specialization paths

Location: Ixelles

Salary: Around 3800 – 5000 gross per month 

Advantages:  

  • Bonuses
  • Meal vouchers and eco vouchers
  • Transport or commuting reimbursement
  • Private health insurance coverage
  • Group pension and insurance benefits
  • Generous holiday allowance

     

The profile sought

As part of a global finance operations team, responsibilities include:

  • Processing financial transactions and performing initial controls and analysis through reconciliations and month-end close activities
  • Maintaining accurate local and management accounts within financial systems and ensuring all balances are fully reconciled
  • Partnering with operational leadership on budgeting, forecasting, cost analysis, and financial control
  • Preparing and submitting required statutory, regulatory, and governmental reports in line with applicable deadlines

Key Responsibilities

  • Deliver accurate and timely month-end close processes
  • Prepare general ledger journal entries, including accruals, prepayments, and provisions
  • Perform balance sheet reconciliations for assigned accounts and support compliance with internal controls and accounting policies
  • Manage fixed asset accounting, including capitalization, depreciation, and disposals
  • Prepare, reconcile, and submit statutory, regulatory, and compliance-related filings while supporting audit and authority queries
  • Monitor regulatory and statutory changes and adapt accounting processes to maintain compliance
  • Support leadership and business teams with budgeting, forecasting, variance analysis, and ad hoc financial reporting
  • Identify and communicate financial risks and opportunities in a timely manner
  • Contribute to finance-related projects and continuous improvement initiatives aligned with organizational strategy

Profile 

  • Fluency in English and at least one local language (french OR dutch)
  • Degree in accounting or finance
  • Partially qualified or fully qualified accountant
  • Several years of experience preparing VAT returns
  • Knowledge of local statutory regulations and bookkeeping practices
  • Organized, proactive, flexible, and responsive working style
  • Solution-oriented mindset with a focus on efficiency, quality, and continuous improvement
  • Ability to work independently, take ownership of responsibilities, and apply professional judgment in complex situations
  • Collaborative approach with openness to change, development, and continuous learning
  • Basic knowledge of finance or ERP systems and accounting software suites