Role Summary: Prepare month-end and year-end reports, journals, and accruals for the Robert Half & Protiviti Benelux countries using various systems. Gather and verify the accuracy of financial data, check journal entries, and reconcile accounts.

Principal Accountabilities and Duties:

* Prepare month end/year end accruals, deferrals, reclassifications into the ledger

* Prepare depreciation files on a monthly basis

* Prepare and send out weekly/monthly revenue figures

* Prepare monthly reports for gross margin per branch, brand, and consultant

* Assist the Financial Accountant Compliance with audit (both internal and external)

* Collaborating with internal departments to gather, analyse and interpret relevant financial information

* Follow up and reconcile all the balance sheet accounts monthly and quarterly

* Analyse and prepare comments on the monthly reports

* VAT declaration monthly (both domestic and foreign)

* Prepare, input, and reconcile of intercompany invoices

* Upload the weekly invoices from temp payroll department into the ledger, do checks and investigate when differences occur

* Prepare the sales invoices for direct cross-charges of costs to other IC countries

* Reconciliation of:

• The financial reports with the payroll and data warehouse gross margin reports
• Payroll balance sheet and P&L accounts with the reports of the payroll provider

* Ensure month end deadlines are met

* Prepare ad hoc reports as requested

Profile:

* Bachelor in accounting

* Minimum 1 to 3 years experience

* Good knowledge of Dutch, French & English

* Highly numerate with good attention to detail

* Ability to prioritize workload

* Flexible

* Team player

* Good time management

* Excellent Microsoft Office knowledge (especially Excel)

* Self motivated and able to work on own initiative to high standards

Robert Half BV en Robert Half Project Sourcing BV verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op https://www.roberthalf.com/be/nl/privacy. Indien u vragen heeft, kan u steeds contact met ons opnemen via privacy-emea@roberthalf.net.