6 results for Compliance in Faubourg de Bruxelles, Wallonia

Group Tax & Consolidation Analys | Project Consultant

Brussels Capital Region,
remote
Permanent
0 - 0 EUR / Yearly
Looking for variety in your role while enjoying the stability of a permanent contract?At Robert Half Project Sourcing, you get the best of both worlds: a permanent contract combined with diverse finance assignments-each tailored to your skills and ambitions.For one of our partners in the industrial sector, we are looking for a Group Tax & Consolidation Analyst to support key processes in tax compliance, consolidation, and reporting.<h3 data-start="650" data-end="675">Your responsibilities</h3><ul data-start="676" data-end="1034"><li data-start="676" data-end="783">Assist with tax reporting and compliance at local & Group level (incl. transfer pricing and royalties).</li><li data-start="784" data-end="877">Contribute to monthly consolidation and IFRS reporting, ensuring accuracy and compliance.</li><li data-start="878" data-end="944">Support audits and act as contact point for external auditors.</li><li data-start="945" data-end="1034">Prepare management reporting deliverables and participate in ad hoc finance projects.</li></ul><h3 data-start="1041" data-end="1057">Your profile</h3><ul data-start="1058" data-end="1386"><li data-start="1058" data-end="1107">Degree in Finance or Business Administration.</li><li data-start="1108" data-end="1185">3-4 years' experience, ideally in audit or an international finance role.</li><li data-start="1186" data-end="1259">Knowledge of IFRS, consolidation, or tax compliance is a strong plus.</li><li data-start="1260" data-end="1331">Solid Excel skills; experience with SAP/SigmaConso is an advantage.</li><li data-start="1332" data-end="1386">Fluent in English, with FR/NL as a valuable asset.</li></ul> <h3 data-start="1041" data-end="1057">What we offer</h3><ul><li data-start="1480" data-end="1549">💼 A permanent contract with the flexibility of project work.</li><li data-start="1550" data-end="1649">🚗 A company car with fuel/charging card-or a mobility budget, depending on your lifestyle.</li><li data-start="1650" data-end="1729">💸 An attractive fixed salary.</li><li data-start="1730" data-end="1806">📱 A smartphone with subscription, so you stay connected everywhere.</li><li data-start="1807" data-end="1859">🍴 Meal vouchers to enjoy your lunch breaks.</li><li data-start="1860" data-end="1942">🏥 A complete insurance package (group, hospitalisation, outpatient care).</li><li data-start="2013" data-end="2091">📚 Ongoing trainings & development programs to fast-track your career.</li><li data-start="2092" data-end="2193">🌍 The chance to grow in an international environment and take on impactful responsibilities.</li></ul> Robert Half BV and Robert Half Project Sourcing BV process the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at <a href="https://www.roberthalf.com/be/en/privacy">https://www.roberthalf.com/be/en/privacy</a>.<img src="https://counter.adcourier.com/Um9iZXJ0SGFsZlByb2plY3RTb3VyY2luZy4zMjM1OC4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
2025-09-10T09:16:21Z

Sr. Accountant

Ghent, East Flanders
remote
Permanent
0 - 0 EUR / Yearly
Voor een snel groeiend beursgenoteerd bedrijf in Gent zijn wij op zoek naar een Senior/GL Accountant.Je komt terecht in een finance team van 4 personen en werkt nauw samen met de AP Accountant, controller en de CFO.Functieomschrijving:<ul><li>Verantwoordelijk voor de boekhouding van A-Z;</li><li>Supervisie en ondersteunen van de AP Accountant in de operationele boekhouding;</li><li>Periodieke reconciliaties op balansniveau;</li><li>Overzien van de consolidatie van 2 entiteiten (in BE en US);</li><li>Verzorgen van de volledige compliance met IFRS & BEGAAP regelgeving;</li><li>Coördineren van de IFRS compliance rapportering;</li><li>Overzien van de Accounting processen binnen het ERP systeem (Business Central);</li><li>Verantwoordelijk voor de BTW, Intrastat en Corporate Tax aangiftes;</li><li>Begeleiding van interne en externe audits.</li></ul>Profiel:<ul><li>Je hebt minimaal een eerste werkervaring van minstens 5 jaar binnen een Senior Accounting rol;</li><li>Je spreekt vloeiend Nederlands en hebt een goede kennis van Engels;</li><li>Je bent dynamisch ingesteld en kan vlot en vriendelijk communiceren;</li><li>Je houdt van het werken in team;</li><li>Je hebt een goede tot zeer goede kennis van Excel;</li><li>Kennis van IFRS & Business Central is een pluspunt.</li></ul>Aanbod:<ul><li>Een contract van onbepaalde duur in een voltijdse functie;</li><li>Mogelijkheden om je verder bij te scholen;</li><li>Verloning waarbij we altijd rekening houden met relevante anciënniteit;</li><li>Bedrijfswagen met tankkaart;</li><li>Een hospitalisatieverzekering;</li><li>Een groepsverzekering;</li><li>Maaltijdcheques van 8 euro;</li><li>Flexibele werkomstandigheden met de mogelijkheid tot thuiswerk;</li><li>12 additionele verlofdagen.</li></ul> 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 <a href="https://www.roberthalf.com/be/nl/privacy">https://www.roberthalf.com/be/nl/privacy</a>. <img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4wODk5OC4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
2025-09-23T12:14:33Z

Financial Project Controller

Sint-Genesius-Rode, Flemish Brabant
remote
Permanent
0 - 0 EUR / Yearly
Robert Half Talent Solutions is currently looking for a Financial Project Controller (m/f/x) for a permanent position based in Sint-Genesius-Rode.Our client is a fast growing company active in the research sector.As Financial Project Controller (m/f/x) you will be responsible for:Budget control and follow-up<ul><li>Assists the project managers with the creation of detailed project budgets ;</li><li>Monitors budget progress on a bi-monthly basis ;</li><li>Challenges project managers on reported progress and remaining expenditures ;</li><li>Works closely with the accounting department on revenue recognition (calculation of Work in Progress per project, handling of project advances, invoices and income) ;</li><li>Works closely with the CPMO on budget control and follow-up ;</li><li>Maintains contacts with external project managers and organizations ;</li><li>Prime contact for all external audits by the financing authorities on financial project reporting ;</li></ul>Reporting<ul><li>Creates financial reports and invoices towards project customers; post these invoices and financial reportings on the client platforms ;</li><li>Creates income and invoicing forecasts ;</li><li>Analyses and reports root causes for project delays ;</li></ul>Reporting tools and procedures<ul><li>Will have to understand thoroughly and take over the tools developed by the Interim Financial Project Controller (Power BI mainly, as well as hourly rates calculation and other related tools) ;</li><li>Will have to adapt the current Power BI reporting tool (reporting to PMO) according to new ERP system once fully implemented ;</li></ul>Other<ul><li>Compliance: Assists in creating the contracts and/or assuring contracts are compliant with the legal framework ;</li><li>Helps to implement the new ERP tool, with support of external consultants ;</li><li>Helps to ensure that the new ERP tool is providing the right financial information; fine tunes its settings (together with Accounting and /or external consultants).</li></ul>The required profile for the Financial Project Controller (m/f/x) position:<ul><li>Level of knowledge: Master in Commercial Engineering, in Economy or equivalent through experience ;</li><li>Minimum 10 years experience in financial controlling of projects (ideally Research Projects eg. funded by the European Commission, the European Space Agency and other) ;</li><li>Excellent analytical and reporting skills ;</li><li>Advanced MS Excel knowledge and Power BI knowledge; good knowledge of Access ;</li><li>Fluency in at least 2 of these languages: Dutch, French, English (written and spoken); Good knowledge of the 3rd language ;</li><li>Profound understanding of project management and project management tools ;</li><li>Good knowledge of Belgian GAAP accounting principles and general ledger ;</li><li>Be an organizer and planner, independent ;</li><li>Experience with Odoo (time management) and Bob Sage (accounting software) are a plus ;</li><li>Experience on research projects is a plus.</li></ul> Interested in this position of Financial Project Controller (m/f/x) at a young and dynamic company? Apply today. Robert Half BV and Robert Half Project Sourcing BV process the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at <a href="https://www.roberthalf.com/be/en/privacy">https://www.roberthalf.com/be/en/privacy</a>.<img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi43NzY3Mi4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
2025-09-12T09:26:25Z

Legal Counsel

Etterbeek,
remote
Permanent
0 - 0 EUR / Yearly
Robert Half Talent Solutions is currently looking for a Legal Counsel (m/f/x) for a permanent position based in Brussels.Our client is a fast growing company active in the international trade sector.As Legal Counsel (m/f/x) you will be responsible for:<ul><li>Commercial contracts/contract management:<ul><li>Managing the international commercial contracts of the company: drafting, alignment with shareholders, negotiation lead in front of suppliers, follow-up of the contracts performance, etc.,</li><li>Support our commercial teams in their negotiation activities and exchanges with suppliers: compliance with competition law in commercial negotiations, regular training sessions to sensibilize commercial teams to main legal topics, day-to-day support for the performance of the contracts</li><li>Internal reporting of contracts negotiation and anticipation of contractual risks: within the legal department, to the commercial teams, to the management team, to the legal teams of the shareholders</li><li>Preparation of the yearly contract templates</li></ul></li><li>Other contracts: according to company's needs, review of contracts with further third parties (external providers, clients, etc.);</li><li>Litigation follow-up;</li><li>Participate to the monitoring of the Belgian and European business and competition laws;</li><li>Corporate governance: with the support of external counsels, supporting corporate matters such as minutes of internal committees, follow-up of the yearly general assembly, delegations, etc;</li><li>Other legal support and tasks as punctually requested by the direct manager or the management team;</li><li>Transversal mission: co-management of specific projects / activities (team trainings, legal tools developments, etc.).</li></ul>The required profile for the Legal Counsel (m/f/x) position:<ul><li>Have a Belgian or French Master degree in Law;</li><li>With a specialization and/or experience either in international commercial contracts negotiation, or in contracts management;</li><li>Demonstrate at least 6 years of successful experience in a company or law firm</li><li>Have a professional command of English (working language). French, German and/or Dutch are not mandatory but would be a great asset;</li><li>Demonstrate her/his motivation to work in a challenging and fast-growing organization, within a young and dynamic international team.</li></ul>Interested in this position of Legal Counsel (m/f/x) at a young and dynamic company? Apply today. Robert Half BV and Robert Half Project Sourcing BV process the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at <a href="https://www.roberthalf.com/be/en/privacy">https://www.roberthalf.com/be/en/privacy</a>.<img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4yMTkzOS4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
2025-09-09T07:22:52Z

Financial Controller | Project Consultant

Brussels, Brussels
remote
Permanent
0 - 0 EUR / Yearly
As a Financial Controller at Robert Half Project Sourcing, you will act as a key business partner for our clients, ensuring financial accuracy, transparency, and performance monitoring.<h2 data-start="389" data-end="432">About Robert Half Project Sourcing</h2>Robert Half Project Sourcing gives ambitious finance professionals the opportunity to shape a dynamic career through a permanent contract combined with a variety of challenging assignments at leading companies. As part of our Finance & Accounting team, you gain exposure to diverse industries and environments while enjoying the stability of permanent employment.<h2 data-start="1168" data-end="1197">Key Responsibilities</h2>Depending on the project, your responsibilities may include:<ul data-start="1261" data-end="1865"><li data-start="1261" data-end="1352">Preparing, analyzing, and presenting monthly, quarterly, and yearly management reports.</li><li data-start="1353" data-end="1447">Monitoring budgets, forecasts, and variances, and providing recommendations to management.</li><li data-start="1448" data-end="1540">Supporting financial planning and performance tracking (KPIs, cash flow, profitability).</li><li data-start="1541" data-end="1629">Ensuring compliance with accounting standards (BE GAAP, IFRS) and internal controls.</li><li data-start="1630" data-end="1702">Participating in audits, risk assessments, and process improvements.</li><li data-start="1703" data-end="1779">Acting as a sparring partner for operational and strategic stakeholders.</li><li data-start="1780" data-end="1865">Supporting ERP implementations, reporting automation, and process digitalization.</li></ul><h2 data-start="1867" data-end="1888">Requirements</h2><ul data-start="1889" data-end="2422"><li data-start="1889" data-end="1960">Master's or Bachelor's degree in Finance, Accounting, or Economics.</li><li data-start="1961" data-end="2035">3-6 years of relevant experience in financial control, FP&A, or audit.</li><li data-start="2036" data-end="2104">Solid knowledge of accounting standards and financial reporting.</li><li data-start="2105" data-end="2205">Strong analytical and problem-solving skills; excellent Excel and financial modelling abilities.</li><li data-start="2206" data-end="2267">ERP system experience (SAP, Oracle, Odoo, …) is an asset.</li><li data-start="2268" data-end="2345">Fluency in English; good command of Dutch and/or French.</li><li data-start="2346" data-end="2422">Business-minded, proactive, and able to thrive in changing environments.</li></ul><h2 data-start="2424" data-end="2446">What We Offer</h2><ul data-start="2447" data-end="2865"><li data-start="2447" data-end="2506">A permanent contract with Robert Half Project Sourcing.</li><li data-start="2507" data-end="2628">Competitive salary package including benefits (meal vouchers, net allowance, company car & fuel card, insurances, …).</li><li data-start="2629" data-end="2718">Continuous learning and development through trainings, workshops, and certifications.</li><li data-start="2719" data-end="2802">The chance to build your career across multiple projects in various industries.</li><li data-start="2803" data-end="2865">A supportive, dynamic, and multicultural team environment.</li></ul> Robert Half BV and Robert Half Project Sourcing BV process the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at <a href="https://www.roberthalf.com/be/en/privacy">https://www.roberthalf.com/be/en/privacy</a>.<img src="https://counter.adcourier.com/Um9iZXJ0SGFsZlByb2plY3RTb3VyY2luZy4wMjk5Ny4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
2025-08-28T14:29:03Z

Billing Manager

Ixelles,
remote
Permanent
0 - 0 EUR / Yearly
Robert Half Talent Solutions is currently looking for a Billing Manager (m/f/x) for a permanent position based in Brussels.Our client is a law firm.As Billing Manager (m/f/x) you will be responsible for:You will be responsible for managing the billing team:<ul><li>Managing the performance of the billing team, overseeing workloads, maintaining team structure, supporting development of team members, and ensuring alignment between Billing Officers and Partners</li><li>Coaching team members on achieving billing and WIP (Work in Progress) key performance indicators (KPIs), providing areas of concern report to the billers to focus on at monthly billing/WIP meetings and leading on performance management in these areas</li><li>Lead and oversee a team of Billing Officers, ensuring timely, accurate, and compliant WIP and Billing cycles by providing coaching support, implementing training to identify ways to shorten WIP to Cash cycle and balancing workloads during peaks and troughs of billing cycles</li><li>Lead the onboarding and training of new Billing Officers and review updates to the relevant training materials as required</li><li>Support the Firm's personal development initiatives and any departmental projects.</li></ul>You will act as the Business Partner between the billing teams and partners/fee-earners<ul><li>Serve as the primary point of billing contact for Partners, gaining a thorough understanding of business drivers and the impact of billing on financial performance</li><li>Collaborate with Legal Administration teams to provide cohesive support to Partners and their clients; ad-hoc tasks</li><li>Assist the Regional Working Capital Manager, Head of Finance and Fee Earners/Partners with ad-hoc tasks</li><li>Work with Location heads/HOO's/Head of Finance to establish, and subsequently monitor, regular billing patterns to provide more accurate forecasting and resolve any group issues</li><li>Monitor existing fee arrangements and provide commercial and practical advice on fee agreements</li><li>Build and maintain strong relationships with Partners and Heads of Finance to ensure visibility of performance is provided to these key stakeholders</li><li>Be an escalation point for Partners and Fee Earners where billing support is below expected quality and support on resolution</li><li>Review provisions and identify write-offs with the Fee-earners</li><li>Actively manage the follow-up on charge-out rates and annual update of billing rate</li></ul>You will lead on fulfilment and optimisation of billing activities<ul><li>Provide oversight in matter review performance with Billing Officers and drive the implementation of necessary actions to meet KPIs. Provide quality assurance of any master data or charge out rate activity taking place in the billing team</li><li>Ensure timely, efficient and accurate billing</li><li>Review WIP and billing performance with Partner groups and identify levers to improve performance</li><li>Act as a key contact for Billing Officers for escalating ad-hoc complex requests (e-bills, multi-payor matters, etc) by engaging with senior stakeholders across GSC and other offices</li><li>Coordinate the handling of complex billing issues/queries, both technical and non-technical, from Billing Officers and Clients by raising and escalating the queries to the right stakeholders</li><li>Identify ways of improvement and optimise the local billing process alongside Head of Finance and Global Process Owners/Leads</li><li>Drive local implementation of process improvements to meet office KPIs, including the creation of standard/ad-hoc reports and dashboards. Collaborate with Billing Officers, Collectors, Other finance colleagues, Fee Earners, and Partners to achieve these improvements</li><li>Escalating key issues to the Regional Working Capital Manager when necessary</li></ul>You will also lead on WIP control and reporting<ul><li>Work closely with Collectors and support in implementing actions for unpaid invoices and aged receivables to ensure a rigorous and efficient follow-up of the collection to meet office targets</li><li>Ensure compliance with firm's standards and guidelines including local statutory and tax requirements</li><li>Provide analysis and reporting on the WIP cull to identify inefficient billing practices and drive implementation of ways of improvement</li></ul>The required profile for the Billing Manager (m/f/x) position:<ul><li>In-depth knowledge of billing processes, including timely and accurate billing cycles, and resolving billing issues</li><li>Experience in analysing financial data and generating reports and dashboards, preferred not required</li><li>Excellent communication, interpersonal and influencing skills to collaborate and operate with Partners, Finance colleagues, and other stakeholders to drive performance improvement and if needed challenge senior stakeholders when necessary</li><li>Great team working skills and a passion for delivering results</li><li>Pro-active by nature, with a collaborative attitude, a critical thinker and willing to learn fast and take up new challenges</li><li>Ability to drive a continuous improvement mindset in your team and demonstrating a good understanding of process management and improvement methodologies</li><li>Excellent organizational and time management skills to prioritize tasks and meet deadlines</li><li>Strong management skills to effectively manage and guide a team of Billing Officers with previous experience (optional not required) in managing a team and driving performance improvement</li><li>Ability to set clear expectations of a team on what an outstanding versus good results looks like to encourage and inspire performance</li><li>Commitment to maintain high standards of quality in service delivery, with a proven ability to implement processes that ensure consistency and reliability in billing operations. Previous experience (optional, not required) in quality assurance or process improvement is advantageous</li><li>Previous experience (preferred, not required) in driving/supporting on implementing process improvements and driving efficiency</li><li>Sufficient knowledge of local VAT standards and guidelines, with prior experience in leading on accuracy and compliance in billing activities</li><li>Experienced in handling financial systems and software used for billing and invoicing is a plus, such as SAP S/4HANA, Concur, Service Now, E-Billing Platforms, Excel and MS Office Suite</li><li>5+ years of experience in billing or finance roles, preferably in a professional services or legal environment</li><li>Proficient in English and either Dutch or French</li></ul>Interested in this position of Billing Manager (m/f/x) at a young and dynamic company? Apply today. Robert Half BV and Robert Half Project Sourcing BV process the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at <a href="https://www.roberthalf.com/be/en/privacy">https://www.roberthalf.com/be/en/privacy</a>.<img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi41NjU2MS4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
2025-08-26T09:51:31Z