JOBHOLDER Katrien Janssens
S U P E RV I S O R Financial Controller – Christiane Drye
D E PA RT M E N T Finance
R E P O RT I N G T O YO U 0
AC C O U N T S R E C E I VA B L E S P E C I A L I S T J O B S U M M A RY As part of the Finance Team you will be responsible for – All financial client-related transactions – The client portfolio YO U R R E S P O N S I B I L I T I E S General: – Active participation in ad hoc projects – Identification of areas of improvement within responsibility – Understanding of the differences between the different ledgers and accounting flows – Creation and usage of checklists to ensure verifications have taken place – Back-up for colleagues within the finance team AC C O U N T S R E C E I VA B L E S P E C I A L I S T – Day-to-Day accounting of AR related transactions: • Manual outgoing invoicing • Ad hoc corrections & follow-up • Preparation of journal entries, payments plans… • Clearing of client and AR accounts – Owner of client balances • Individual client reporting • Accounting treatment of special transactions • Accuracy and completeness of client master data – Credit collection on outstanding balances following procedures (via mail, phone and meetings) – Reconciliation of ledger accounts (including audit preparation) – Responsible for our client mailbox and reporting tool as first contact for clients and colleagues (follow-up, filing…) – Month end closing activities – Monthly reporting to management including Credit Committee, ad hoc, … – Good understanding of the client-related processes from end-to-end YO U R P R O F I L E – Bachelor’s degree in Accounting or Finance – Knowledge of SAP is an asset – Good communication skills and process/procedure-minded – Strong technical accounting background – Good Microsoft Office knowledge and analytical skills – Team player and have ability to work independently – You are reliable, flexible and pro-active – You are fluent in Dutch and French. INTERESTED? S E N D YO U R A P P L I C AT I O N T O J O I N O U RT E A M @ T O M A N D C O.C O M