Job Description:
The Senior Accountant is responsible for providing organized and detail-oriented professional services to support full-cycle accounting within the Finance division of a growing financial company. The role also involves offering support to the Corporate Accounting department based in the USA. The primary focus of this position is on Divisions that offer Software as a Service (SaaS) products, and the related Revenue Recognition Accounting.
Responsibilities:
1. Provide support for G/L postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities.
2. Conduct bank reconciliations.
3. Help with balance sheet reconciliations and transactional reviews.
4. Process corporate AR transactions, including invoicing and payment applications.
5. Generate daily, weekly, and monthly reports for GL, AR, and Cash.
6. Assist in the monthly close process and preparation of financial statements.
7. Aid in budgeting, financial statements, loan covenant, and variance analysis.
8. Monitor and maintain the integrity of the GL accounting system, specifically the chart of accounts and subaccount list.
9. Communicate with banks and other agencies to resolve issues and respond to inquiries in a professional manner.
10. Assist with audit preparation and responses.
11. Update and maintain policies and procedure documentation.
12. Meet client contractual commitments through timely and accurate reporting and issue resolution.
13. Perform other job-related duties as directed by the supervisor.
14. Assisting the Accounting Manager with the preparation and analysis of Monthly Revenue Recognition journal entries.
15. Completing monthly general ledger accounting reconciliations
16. Assisting with the preparation of Monthly Revenue Reporting and Analysis, including Revenue by Customer and Product.
Skills and Qualifications:
- Strong English language skills, both written and spoken
- Strong understanding and experience with accrual accounting
- Intermediate level of understanding and experience with Microsoft Excel, preferably with experience using pivot tables
- Communicates effectively in individual or group situations including demonstrating active listening skills
- Ability to communicate effectively orally and in writing, using accurate grammatical form, and able to read and interpret written information
- Ability to maintain confidentiality
- Ability to work effectively with other internal and external departments
- Ability to work independently and as a team player
- Problem-solving skills are mandatory as well as the ability to manage resources to complete team goals
- Excellent organizational and time management skills; strict attention to detail
- Excellent computer skills: Excel, Word, and E-mail (Sage Intacct & Prism HRP experience is a plus)
- US GAAP accounting experience preferred
- A degree in accounting or related field (or equivalent experience)
- At least 6 years of experience in full-cycle accounting.
- Experience with multi-company / divisional financials and job costing is highly desirable
- CPA preferred; Certified public accountants have an added advantage over the accountants who do not have the required certification.
Schedule
Workdays from Monday till Friday / 4 PM till 12AM
As an employee of our company, you will collaborate with each department
to create and deploy disruptive products. Come work at a growing company
that offers great benefits with opportunities to moving forward and learn
alongside accomplished leaders. We're seeking an experienced and outstanding
member of staff.
This position is both creative and rigorous by nature you need to think
outside the box. We expect the candidate to be proactive and have a "get it done"
spirit. To be successful, you will have solid solving problem skills.
Responsibilities
- Lead the entire sales cycle
- Achieve monthly sales objectives
- Qualify the customer needs
- Negotiate and contract
- Master demos of our software
Must Have
- Bachelor Degree or Higher
- Passion for software products
- Perfect written English
- Highly creative and autonomous
- Valid work permit for Belgium
Nice to have
- Experience in writing online content
- Additional languages
- Google Adwords experience
- Strong analytical skills
What's great in the job?
- Great team of smart people, in a friendly and open culture
- No dumb managers, no stupid tools to use, no rigid working hours
- No waste of time in enterprise processes, real responsibilities and autonomy
- Expand your knowledge of various business industries
- Create content that will help our users on a daily basis
- Real responsibilities and challenges in a fast evolving company
What We Offer
Each employee has a chance to see the impact of his work.
You can make a real contribution to the success of the company.
Several activities are often organized all over the year, such as weekly
sports sessions, team building events, monthly drink, and much more
Perks
A full-time position
Attractive salary package.
Trainings
12 days / year, including
6 of your choice.
Sport Activity
Play any sport with colleagues,
the bill is covered.
Eat & Drink
Fruit, coffee and
snacks provided.