Bruxelles
cdi
62/69K€
Oracle JD Edwards
Missions
Are you looking for a position within an inclusive work environment? Are you interested in a leading global player in premium international wines and spirits?
Then this is the new challenge that suits you! For one of our customers, we are looking for Senior Accountant in Brussels.
Why work with this company?
- Global Presence & Innovation: Be part of a multinational company committed to excellence.
- Modern Workspace: Work in a dynamic environment, with multiple departments.
- Collaborative Finance Team: Join a dedicated, dynamic and international finance team.
- Open & Ambitious Culture: Enjoy an international, open-minded, and analytical work culture that fosters growth and ambition.
Location: Brussels
Salary: 4500 – 5000 EUR
Advantages:
- Hospitalization Insurance
- Meal Vouchers
- Company Laptop
- Internet Reimbursement: Compensation for home internet use
- Work Remote: 3 days
- Flexible Working Hours
- Company car
The profile sought
Key Responsibilities
You will oversee accounting operations for our Dutch market. Based in Belgium, you will play a key role in ensuring accurate financial reporting, compliance, and supporting the transition from Navision to JD Edwards (JDE) ERP system.
Daily / Weekly Tasks
- Process bank statements in Navision
- Perform accounts receivable (AR) matching
- Execute weekly payment cycles and manage direct debits
Monthly Tasks
- Prepare monthly closings and upload group reporting
- Submit Dutch VAT ICP, Intrastat, deposit (Statiegeld), and free bottles reports
- Manage factoring and cash pooling; submit liquidity reports
- Reconcile general ledger accounts and perform balance sheet reviews
- Prepare and submit intercompany reconciliation reports
Quarterly / Annual Tasks
- Submit quarterly VAT returns
- Support the annual dividend distribution process
Ad Hoc Tasks
- Respond to audit queries (tax, statutory, transfer pricing)
- Handle administrative duties for Dutch entities (e.g., DoA, Chamber of Commerce)
- Implement and document internal processes and controls
- Provide reporting support to the sales and key account management teams
Your Profile
- Solid understanding of Dutch VAT and compliance regulations
- Experience with Navision is preferred; JDE experience is a plus
- Proficiency in Excel (pivot tables, VLOOKUP, etc.)
- Strong attention to detail and ability to meet deadlines
- Excellent communication skills in Dutch and English; French is a plus
- Bachelor’s degree in Accounting, Finance, or a related field
- Minimum of 5 years’ experience in a similar role