Job Description

Your day-to-day duties will include;

• Providing advice and support in relation to European Financial processes
• Creating documented standard operating procedures for all duties in Belgium
• Performing analysis of Customers and Suppliers in Belgium
• Processing UK/Belgium Month End (accruals, prepayments and depreciation with journal postings)
• Balance sheet reconciliations, variance analysis, investigation and resolution
• Supporting processing of Company VAT Returns/Tax Returns
• Preparation of Management Accounts
• Purchase Ledger Reconciliation
• Cash processing and collection
• Supplier Invoice processing
• Preparing Daily Sales Reports
• Customer and Supplier Liaison
• Additional reporting as required
• Covering for other members of the Finance Team as and when required

Required Knowledge, Skills, and Abilities