What you'll be doing:

• Responsible for the correct and complete processing of the monthly and yearly closing conform Belgian GAAP, IFRS, and corporate policy.
• Calculate and process accruals based on information received from other departments or reporting sources.
• Look at the outcome in a critical way and optimize the closing process.
• In direct contact with the different business units of whom the accountant is in charge.
• Knows the underlying process that steers the income/cost.
• Takes up issues or outstanding actions during the month proactively.
• Correct validation of the assets and liabilities during a monthly balance sheet reconciliation.
• Follow up and take action on outstanding aged debts and receivables.
• Responsible for treasury management, including monthly cash forecast update and weekly execution of payments to suppliers.
• Involvement in financial projects.