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Information Générale

Entreprise
Deloitte
Département
Enabling Functions
Localisation principale
Zaventem
Centre d'intérêt
Finance
Industrie
Industry Agnostic
Recruteur/Recruteuse
Schroeders, Olivia - oschroeders@deloitte.com

Description du poste

Your journey with us

We have an exciting opening for an Accountant within our Deloitte Belgium's Finance Department, headquartered at Zaventem Airport. In this pivotal role, you will support our Finance Manager across comprehensive accounting functions, including general accounting operations and accounts payable management across all Deloitte legal entities in Belgium.

Your responsibilities will include:
  • General Accounting & Financial Reporting: running month-end closing activities, preparing and reviewing journal entries, maintaining the general ledger, and ensuring accurate and compliant financial reporting across the organization.
  • Accounting Operations & Controls: Overseeing accounts payable processes, including invoice processing by our Shared Service Center, vendor payments, and reconciliation of payables accounts. You will identify discrepancies, implement corrective actions, and maintain rigorous financial controls to ensure integrity.
  • Financial Analysis & Process Improvement: Analysing accounting workflows and payment processes to identify inefficiencies, recommending and implementing improvements that enhance operational efficiency and drive cost savings.
  • Stakeholder Management: Building and maintaining strong relationships with internal teams onshore and offshore, Finance leadership and vendors. You will resolve accounting queries and ensure seamless collaboration across the organization.
  • Compliance & Documentation: Ensuring all transactions comply with company policies and regulatory requirements, maintaining comprehensive audit trails, and supporting financial audits with thorough documentation.
Let's talk about you

  • Master’s or bachelor's degree in accounting, finance, or economics 
  • Knowledge on BE GAAP and Belgian VAT legislation is a must  
  • Ideally you have a first working experience (2-4 years) in accounts payable or general accounting 
  • Proficient in MS Office, with advanced Excel skills 
  • Strong attention to detail with a methodical approach to data entry and reconciliation 
  • Solid understanding of accounting principles and the full-to-pay cycle 
  • Ability to work independently in an organized and structured manner, prioritizing effectively 
  • Clear communicator with excellent written and verbal skills 
  • Capable of explaining and documenting processes clearly and systematically 
  • Proactive in identifying process improvements and suggesting optimizations 
  • Proficient in Dutch and English 
  • Eager to learn, adaptable, and a committed team player 
  • Resilient under pressure and able to manage multiple deadlines 
  • Experience with SAP S/4 is a plus