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# Allround Accountant M/V/X

- **Company:** Robert Walters
- **Location:** Zaventem, Belgium
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Microsoft Excel, Microsoft Office, SAP (Applications)
- **Published:** August 8, 2026
- **Apply:** https://www.actiris.brussels/fr/citoyens/detail-offre-d-emploi/?reference=5920674

## About the Role

* Bachelor's degree in Accounting, Finance or a related field.
 * At least 2 years of relevant accounting experience.
 * Good knowledge of accounting principles.
 * Experience with SAP is a plus.
 * Good MS Office/Excel skills.
 * Accurate, organized and detail-oriented.
 * Proactive, solution-oriented and a strong team player.
 * Fluent in English and good knowledge of French and Dutch.

Compétences linguistiques

 * Néérlandais (atout)
 + Comprendre : Elémentaire (A)
 + Écrire : Elémentaire (A)
 + Lire : Elémentaire (A)
 + Parler : Elémentaire (A)
 * Anglais (atout)
 + Comprendre : Expérimenté - (C1)
 + Écrire : Expérimenté - (C1)
 + Lire : Expérimenté - (C1)
 + Parler : Expérimenté - (C1)
 * Français (atout)
 + Comprendre : Elémentaire (A)
 + Écrire : Elémentaire (A)
 + Lire : Elémentaire (A)
 + Parler : Elémentaire (A)

## Description

An international company based in Zaventem is looking for an Allround Accountant to join its Corporate Finance & Accounting team.

In this role, you will support a broad range of accounting activities, including invoice processing, bank bookings, reconciliations, monthly closing, reporting and audit support. You will work closely with internal stakeholders and contribute to improving accounting processes. Are you ready for the next step in your career? Don't hesitate to apply., * Process sales, purchase and general expense invoices in SAP.

 * Perform daily bank bookings, reconciliations and account checks.
 * Review and follow up on invoices, open items and DMS workflows.
 * Process employee expense claims through SAP.
 * Support monthly closing, reporting, accruals and reconciliations.
 * Prepare documentation for audits and J-SOX requirements.
 * Assist with fixed assets, stock counts and other accounting tasks.
 * Support internal users with SAP and invoice-processing questions.
 * Contribute to process improvements.
 * Provide back-up support to the wider accounting team when needed.


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