Senior Accountant

Looking for a Senior Accountant who wants to stay somewhere for a while. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Fully remote. You can work from anywhere in Belgium. Normal working hours, Monday to Friday.

Your responsibilities

• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Assist with year-end audit requests and prepare supporting schedules
• Clean up legacy account balances that do not tie out
• Review AP and AR agings for accuracy and cutoff
• Track prepaid expenses and amortization schedules
• Document close procedures and keep the close checklist current
• Record fixed asset additions and run monthly depreciation
• Investigate P&L variances and explain them to the Controller

Who you are

• 6+ years of general ledger or public accounting experience
• Comfortable explaining numbers to non-accountants
• Bachelor's degree in accounting or finance
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Experience with month-end close and balance sheet reconciliations

What we offer

Compensation: €3,500 - €3,900 per month

• Pension scheme
• 25 annual leave days
• Bike plan
• Laptop and phone
• Home office allowance
• 8% holiday allowance

About the company

Every return gets a second review before it goes out.

The posting will close once we have a strong shortlist.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Dubois & Maes.