Description
ProUnity est le point de contact unique (SPOC) pour cette mission. Si vous avez des questions, vous pouvez contacter Widad El Aouam, Client Satisfaction Manager, par e-mail à widad.elaouam@pro-unity.com
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Function:
Within our Accountancy & Collections Department, as General Ledger Accounting Advisor, you will be responsible for the general accounting management of Volkswagen D’Ieteren Finance and D’Ieteren Lease, taking into account the legal framework. Specifically, you will be responsible for:
- monitoring the transactions between our management systems and SAP;
- the follow-up and analysis of our general accounts;
- the accounting processing of invoices and credit notes; (only applicable for VDFin)
- monthly and year-end closing;
- preparing the different of declarations (including VAT, Intrastat and corporate tax, statistics NBB, annual accounts);
- preparing the financial reporting;
- Preparing and collaborating with our auditors
- supporting the team.
In this role, you will be in contact with our various departments and external partners (vehicle importers, insurers ) in order to collect the required information for data entry and analysis purposes.
Profile :
- You have a bachelor’s degree in accounting with strong experience in AP/AR/GL
- You have an analytical mind and demonstrate rigor and precision
- You are operationally bilingual NL/FR , with good notions of the English language
- You have mastered MS Office (Excel, Word, etc.)
- Knowledge of SAP is a welcome extra
- You are dynamic and enjoy working in a team
Miscellanous
- Homeworking is possible : 3 days at the office, 2 days at home