Tom&Co is the Belgian market leader and an international player in the pet retail. Recently independent, Tom&Co is looking to build a new and dynamic company. Our target is to become one of the most attractive and innovative retailers for Animal Care in Europe. To achieve this ambition, we are building a new team with complementary functions. The following position is currently vacant:
The G/L Accountant is responsible for the general accounting from A to Z and monthly reporting.
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General o Day-to-Day accounting and more complex accounting questions/ treatment o Analysis of the balance sheet and specific profit and loss accounts (such as sales margin analysis) o Reconciliation of ledger accounts (including VAT related accounts) o Active participation in ad hoc projects o Identification of areas of improvement within responsibility o Understanding of the reporting processes o Understanding of the differences between the different ledgers and accounting flows o Creation and usage of checklists to ensure that verifications have taken place o Back-up for colleagues within the finance team
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Payroll o Monthly processing of payroll o Ad hoc preparation of journal entries o Reconciliation of payroll related accounts
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Fixed Assets o Monthly processing of fixed assets (such as acquisition, disposal and scrapping) o Run or manually calculate depreciation o Monthly analysis on the different fixed asset ledgers o Reconciliation of the different fixed assets subledgers to the general ledgers o Ensure compliance with accounting policies & principles o Ad hoc analysis related to fixed assets (such as impairment analysis, audit schedules, investments per project)
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Inventory o Monthly calculation & recording of inventory on hand o Preparing & Recording of physical inventory postings and inventory corrections o Monthly processing of shrink recordings o Ad hoc preparation of journal entries o Reconciliation of inventory related accounts
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Various o Ensure accurate, efficient & timely processing of allocated GL transactions (preparing, coding, booking and verification) such as : ▪ ▪ ▪ ▪ ▪
Interests & payment plans Bad debt provision Recurring monthly provisions Accrued & deferred Charges Reclasses of debit/credit balances
o Calculation, recording & follow-up of specific revenue related transactions o Preparation and filing of various reporting (NBB – BNB)
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Bachelor's degree in Accounting Strong technical accounting background At least five years general ledger accounting experience is required Strong Excel skills Strong analytical and problem-solving skills Strong organizational skills Team player and have ability to work independently SAP proficient level is a must You are process oriented and like big picture as well as details You are reliable
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You are curious, pragmatic, solution driven You are fluent in Dutch and French, English is an asset
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The position is located in Groot-Bijgaarden. Please send your CV and motivation letter to Christelle Rutten by mail: joinourteam@tomandco.com.