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165 results for Student Jobs Finance Accounting in Nivelles, Wallonia

Head of Accounting
  • Zaventem, Flemish Brabant
  • remote
  • Permanent
  • 0 - 0 EUR / Yearly
  • <p><strong>Robert Half</strong> <strong>Talent Solutions</strong> is currently looking for a <strong>Head of Accounting (m/f/x) </strong>for a permanent position based in <strong>Zaventem</strong>.</p><p>Our client is a fast growing company active in the <strong>sustainable transportation sector</strong>.</p><p>As <strong>Head of Accounting (m/f/x) </strong>you will be <strong>responsible</strong> for:</p><ul><li>Lead and manage the full financial reporting process, ensuring accurate and timely IFRS-compliant monthly and annual reports;</li><li>Collaborate effectively with the Shared Service Center (SSC), Controlling, and other internal teams to drive continuous improvements in efficiency and quality;</li><li>Serve as the primary point of contact for SSC and respond promptly and comprehensively to AG (DTAG) queries;</li><li>Manage and develop the accounting team by setting objectives, conducting performance reviews, managing workloads, and providing coaching and guidance to support team success. Plan resources to meet medium-term business demands;</li><li>Take ownership of the monthly financial reporting cycle using the MIF system, ensuring GAAP adjustments, inter-company reconciliations, and disclosure completeness are accurately delivered on time;</li><li>Collaborate with Controlling on financial adjustments, balance sheet planning, and submission of planned financial statements aligned with IMPACT data as part of the financial planning process;</li><li>Oversee the preparation and submission of annual financial statements, working closely with external auditors and management to ensure compliance and timely delivery;</li><li>Manage tax reporting within the Truck business unit, ensuring accuracy and timely submission, and coordinate with Tax Management and external advisors;</li><li>Monitor and manage credit risk by overseeing dunning processes and implementing effective controls to minimize financial exposure.</li></ul><p>The required <strong>profile</strong> for the <strong>Head of Accounting (m/f/x) </strong>position:</p><ul><li>Bachelor in Accounting or related field;</li><li>Minimum of 5 years' experience in a similar role within a corporate, international environment;</li><li>Hands-on experience with SAP and strong technical skills;</li><li>Proactive and solution-oriented mindset, with the ability to anticipate challenges and take decisive action;</li><li>Results-driven and highly organized, able to work in a structured and efficient manner;</li><li>Open to innovation and continuous improvement, eager to bring fresh ideas and drive change;</li><li>Excellent interpersonal and communication skills, with the ability to lead and motivate a team;</li><li>Flexible and adaptable, able to set and re-set priorities if needed;</li><li>Positive attitude with resilience to thrive in a fast-paced, dynamic environment;</li><li>Fluent in Dutch, French and English.</li></ul><p>Interested in this position of<strong> Head of Accounting (m/f/x)</strong> at a young and dynamic company? Apply today.</p><p> </p><p><em>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>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi42MzkxOS4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-09-02T14:19:09Z
Financial Controller | Project Consultant
  • Brussels, Brussels
  • remote
  • Permanent
  • 0 - 0 EUR / Yearly
  • <p>As a <strong data-start="828" data-end="852">Financial Controller</strong> at Robert Half Project Sourcing, you will act as a key business partner for our clients, ensuring financial accuracy, transparency, and performance monitoring.</p><h2 data-start="389" data-end="432"><strong data-start="392" data-end="430">About Robert Half Project Sourcing</strong></h2><p data-start="433" data-end="798">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 &amp; Accounting team, you gain exposure to diverse industries and environments while enjoying the stability of permanent employment.</p><p><h2 data-start="1168" data-end="1197"><strong data-start="1171" data-end="1195">Key Responsibilities</strong></h2><p data-start="1198" data-end="1260">Depending on the project, your responsibilities may include:</p><ul data-start="1261" data-end="1865"><li data-start="1261" data-end="1352"><p data-start="1263" data-end="1352">Preparing, analyzing, and presenting monthly, quarterly, and yearly management reports.</p></li><li data-start="1353" data-end="1447"><p data-start="1355" data-end="1447">Monitoring budgets, forecasts, and variances, and providing recommendations to management.</p></li><li data-start="1448" data-end="1540"><p data-start="1450" data-end="1540">Supporting financial planning and performance tracking (KPIs, cash flow, profitability).</p></li><li data-start="1541" data-end="1629"><p data-start="1543" data-end="1629">Ensuring compliance with accounting standards (BE GAAP, IFRS) and internal controls.</p></li><li data-start="1630" data-end="1702"><p data-start="1632" data-end="1702">Participating in audits, risk assessments, and process improvements.</p></li><li data-start="1703" data-end="1779"><p data-start="1705" data-end="1779">Acting as a sparring partner for operational and strategic stakeholders.</p></li><li data-start="1780" data-end="1865"><p data-start="1782" data-end="1865">Supporting ERP implementations, reporting automation, and process digitalization.</p></li></ul></p><p><h2 data-start="1867" data-end="1888"><strong data-start="1870" data-end="1886">Requirements</strong></h2><ul data-start="1889" data-end="2422"><li data-start="1889" data-end="1960"><p data-start="1891" data-end="1960">Master's or Bachelor's degree in Finance, Accounting, or Economics.</p></li><li data-start="1961" data-end="2035"><p data-start="1963" data-end="2035">3-6 years of relevant experience in financial control, FP&amp;A, or audit.</p></li><li data-start="2036" data-end="2104"><p data-start="2038" data-end="2104">Solid knowledge of accounting standards and financial reporting.</p></li><li data-start="2105" data-end="2205"><p data-start="2107" data-end="2205">Strong analytical and problem-solving skills; excellent Excel and financial modelling abilities.</p></li><li data-start="2206" data-end="2267"><p data-start="2208" data-end="2267">ERP system experience (SAP, Oracle, Odoo, …) is an asset.</p></li><li data-start="2268" data-end="2345"><p data-start="2270" data-end="2345">Fluency in English; good command of Dutch and/or French.</p></li><li data-start="2346" data-end="2422"><p data-start="2348" data-end="2422">Business-minded, proactive, and able to thrive in changing environments.</p></li></ul></p><p><h2 data-start="2424" data-end="2446"><strong data-start="2427" data-end="2444">What We Offer</strong></h2><ul data-start="2447" data-end="2865"><li data-start="2447" data-end="2506"><p data-start="2449" data-end="2506">A permanent contract with Robert Half Project Sourcing.</p></li><li data-start="2507" data-end="2628"><p data-start="2509" data-end="2628">Competitive salary package including benefits (meal vouchers, net allowance, company car &amp; fuel card, insurances, …).</p></li><li data-start="2629" data-end="2718"><p data-start="2631" data-end="2718">Continuous learning and development through trainings, workshops, and certifications.</p></li><li data-start="2719" data-end="2802"><p data-start="2721" data-end="2802">The chance to build your career across multiple projects in various industries.</p></li><li data-start="2803" data-end="2865"><p data-start="2805" data-end="2865">A supportive, dynamic, and multicultural team environment.</p></li></ul></p><p> </p><p><em>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>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZlByb2plY3RTb3VyY2luZy4wMjk5Ny4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-08-28T14:29:03Z
Financial Controller Europe & Africa
  • Zaventem, Flemish Brabant
  • remote
  • Permanent
  • 0 - 0 EUR / Yearly
  • <p><strong>Robert Half</strong> <strong>Talent Solutions</strong> is currently looking for a <strong>Financial Controller Europe &amp; Africa (m/f/x) </strong>for a permanent position based in <strong>Zaventem</strong>.</p><p>Our client is active in the <strong>beauty sector</strong>.</p><p>As <strong>Financial Controller Europe &amp; Africa (m/f/x) </strong>you will be <strong>responsible</strong> for:</p><ul><li>Accurate &amp; timely reporting of monthly financials, variance analysis for EU&amp;A<ul><li>Monthly US GAAP reporting, consolidation and submission to US Corp HQ - review of EU&amp;A financials</li><li>Local reporting: ensure timely submission of local, annual reports</li><li>Review monthly closing task of European principal entity (NSEP Europe) and review balance sheet accounts different legal entities</li><li>Prepare detailed analysis of monthly P&amp;L and balance sheet fluctuations</li><li>Ensure compliance with internal controls over financial reporting (SOX) in areas of responsibility</li><li>Coordinate with internal and external auditors for audits of internal controls and financial statements</li></ul></li><li>Healthy treasury position<ul><li>Reviews regional monthly cash flow forecast</li><li>Monitors and maintains intercompany balances to minimize FX exposure</li><li>Analysis on different payment types (credit cards, wires, etc.), share and discuss treasury reports with customer service manager EU&amp;A</li></ul></li><li>Inventory management &amp; scorecards<ul><li>Review inventory balances and adjustments</li><li>Inventory variance analysis and give recommendations to operations manager to optimize efficiencies</li></ul></li><li>People management<ul><li>Develop &amp; lead team</li><li>Ensure succession planning</li><li>Maintain a healthy workplace</li></ul></li></ul><p>The required <strong>profile</strong> for the <strong>Financial Controller Europe &amp; Africa (m/f/x) </strong>position:</p><ul><li>Minimum 10 years of relevant and progressive accounting experience</li><li>Masters degree (Finance, Economics)</li><li>International Accounting experience</li><li>Excellent technical accounting experience</li><li>Strong knowledge of internal controls</li><li>Strong knowledge of US GAAP</li><li>Excellent knowledge of English. Any other European language is a plus</li><li>Able to work independently and in a team</li><li>Strong leadership skills, to lead and inspire a large international team</li><li>Excellent analytical skills</li><li>Stress resistant</li><li>Problem solver</li><li>Decision making</li><li>Comfortable leading projects</li><li>Ability to work in a multicultural environment</li><li>Knowledge of SAP ERM software, experience with BPC a plus</li><li>Experience with Blackline close automation software</li><li>Basic understanding of Microsoft Power BI reporting tool</li></ul><p>Interested in this position of<strong> Financial Controller Europe &amp; Africa (m/f/x)</strong> at a young and dynamic company? Apply today.</p><p> </p><p><em>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>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4wMDMwOS4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-09-08T11:01:40Z
Financial Project Controller
  • Sint-Genesius-Rode, Flemish Brabant
  • remote
  • Permanent
  • 0 - 0 EUR / Yearly
  • <p><strong>Robert Half</strong> <strong>Talent Solutions</strong> is currently looking for a <strong>Financial Project Controller (m/f/x) </strong>for a permanent position based in <strong>Sint-Genesius-Rode</strong>.</p><p>Our client is a fast growing company active in the <strong>research sector</strong>.</p><p>As <strong>Financial Project Controller (m/f/x) </strong>you will be <strong>responsible</strong> for:</p><p><strong>Budget control and follow-up</strong></p><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><p><strong>Reporting</strong></p><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><p><strong>Reporting tools and procedures</strong></p><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><p><strong>Other</strong></p><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><p>The required <strong>profile</strong> for the <strong>Financial Project Controller (m/f/x) </strong>position:</p><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><p> </p><p>Interested in this position of<strong> Financial Project Controller (m/f/x)</strong> at a young and dynamic company? Apply today.</p><p> </p><p><em>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>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi43NzY3Mi4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-09-12T09:26:25Z
Business Controller
  • Machelen, Flemish Brabant
  • remote
  • Permanent
  • 0 - 0 EUR / Yearly
  • <p><strong>Robert Half</strong> <strong>Talent Solutions</strong> is currently looking for a <strong>Business Controller (m/f/x) </strong>for a permanent position based in <strong>Diegem.</strong></p><p>Our client is a fast growing company active in the <strong>construction</strong> <strong>sector</strong>.</p><p>The <strong>Business Controller (m/f/x) </strong>will be part of the management team and will work in close collaboration with the Management of the Branch and the Management of the HQ.</p><p>The <strong>Business Controller (m/f/x) </strong>will assist the supervision of the financial cycles of the branch in Belgium including accounting, tax compliance, budgeting and forecasting, HR and General Affairs. This hands-on role requires a well-rounded blend of technical expertise, strategic thinking, and operational execution to advance business objectives and uphold the company's standards.</p><p>As<strong> Business Controller (m/f/x) </strong>you will be <strong>responsible</strong> for:</p><p><strong>Business Controlling</strong></p><ul><li>Coordinate budgeting and project control;</li><li>Provide actionable financial analysis and reporting tailored to management;</li></ul><p><strong>Accounting &amp; Tax Compliance</strong></p><ul><li>Lead day-to-day accounting operations, ensuring accuracy and compliance with both local and international standards;</li><li>Manage relationships with external consultants for tax filings, audits, and regulatory compliance;</li><li>Ensure the timely and accurate preparation of financial statements and tax documentation;</li><li>Prepare and submit VAT returns and follow up on related tax obligations;</li><li>Supervise monthly reconciliations of banks and general ledger accounts;</li><li>Organize monthly, half-year, and annual closings, including reporting to head office;</li></ul><p><strong>Process improvement </strong></p><ul><li>Identify inefficiencies in financial workflows and implement process improvements to streamline operations;</li><li>Standardize and automate routine finance tasks to improve accuracy and reduce manual workload;</li><li>Drive continuous improvement initiatives to support operational excellence;</li></ul><p><strong>HR</strong></p><ul><li>Follow up on the monthly payroll cycle;</li><li>Facilitate new recruitment and onboarding;</li><li>Assist expats in obtaining their work permits.</li></ul><p>The required <strong>profile</strong> for the <strong>Business Controller (m/f/x) </strong>position:</p><ul><li>Master's degree in Business Administration, Accounting, or a related field is required;</li><li>Minimum 5 years of relevant experience in controlling or finance management;</li><li>Fluent in Dutch, English and a good knowledge of French;</li><li>Outstanding analytical and problem-solving abilities;</li><li>Excellent communication and stakeholder management skills;</li><li>Proficient in Excel and first experience with ERP;</li><li>Experience with IFRS reporting is an additional asset, and experience with Dynamics 365 Business Central is a plus.</li></ul><p>Interested in this position of<strong> Business Controller (m/f/x)</strong> at a young and dynamic company? You can contact <a href="mailto:[email protected]">[email protected]</a></p><p> </p><p><em>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>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi41ODMzMi4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-09-02T15:50:01Z
AY Accountant | Project Consultant
  • Londerzeel, Flemish Brabant
  • remote
  • Flexible
  • 0 - 0 EUR / Yearly
  • <p>As an <strong data-start="959" data-end="973">Accountant</strong> at Robert Half Project Sourcing, you will support our clients in their day-to-day accounting operations, reporting, and compliance.</p><h2 data-start="513" data-end="556"><strong data-start="516" data-end="554">About Robert Half Project Sourcing</strong></h2><p data-start="557" data-end="928">Robert Half Project Sourcing offers ambitious finance professionals the opportunity to build a dynamic career through permanent employment combined with a variety of challenging assignments at leading companies. As part of our Finance &amp; Accounting team, you will gain exposure to diverse industries and environments while enjoying the stability of a permanent contract.</p><p><h2 data-start="1251" data-end="1280"><strong data-start="1254" data-end="1278">Key Responsibilities</strong></h2><p data-start="1281" data-end="1335">Depending on the assignment, you may be involved in:</p><ul data-start="1336" data-end="1805"><li data-start="1336" data-end="1390"><p data-start="1338" data-end="1390">Managing accounts payable and accounts receivable.</p></li><li data-start="1391" data-end="1444"><p data-start="1393" data-end="1444">Recording and reconciling general ledger entries.</p></li><li data-start="1445" data-end="1513"><p data-start="1447" data-end="1513">Preparing VAT returns, tax declarations, and regulatory filings.</p></li><li data-start="1514" data-end="1571"><p data-start="1516" data-end="1571">Supporting monthly, quarterly, and year-end closings.</p></li><li data-start="1572" data-end="1643"><p data-start="1574" data-end="1643">Assisting in the preparation of financial statements and reporting.</p></li><li data-start="1644" data-end="1741"><p data-start="1646" data-end="1741">Participating in process improvement initiatives and ERP/accounting software implementations.</p></li><li data-start="1742" data-end="1805"><p data-start="1744" data-end="1805">Acting as a sparring partner for the client's finance team.</p></li></ul></p><p><h2 data-start="1807" data-end="1828"><strong data-start="1810" data-end="1826">Requirements</strong></h2><ul data-start="1829" data-end="2319"><li data-start="1829" data-end="1906"><p data-start="1831" data-end="1906">Bachelor's or Master's degree in Accounting, Finance, or a related field.</p></li><li data-start="1907" data-end="1987"><p data-start="1909" data-end="1987">2-5 years of relevant experience in general accounting (GL, AP/AR, closing).</p></li><li data-start="1988" data-end="2045"><p data-start="1990" data-end="2045">Knowledge of Belgian GAAP; IFRS exposure is an asset.</p></li><li data-start="2046" data-end="2181"><p data-start="2048" data-end="2181">Proficiency with MS Office (especially Excel); experience with ERP/accounting software (SAP, Oracle, Odoo, Exact, Sage…) is a plus.</p></li><li data-start="2182" data-end="2248"><p data-start="2184" data-end="2248">Fluent in Dutch and/or French, with a good command of English.</p></li><li data-start="2249" data-end="2319"><p data-start="2251" data-end="2319">Flexible, proactive, and eager to learn in different environments.</p></li></ul></p><p><h2 data-start="2321" data-end="2343"><strong data-start="2324" data-end="2341">What We Offer</strong></h2><ul data-start="2344" data-end="2761"><li data-start="2344" data-end="2403"><p data-start="2346" data-end="2403">A permanent contract with Robert Half Project Sourcing.</p></li><li data-start="2404" data-end="2515"><p data-start="2406" data-end="2515">A competitive salary package with benefits (meal vouchers, net allowance, car, fuel card, insurance, etc.).</p></li><li data-start="2516" data-end="2590"><p data-start="2518" data-end="2590">Access to trainings, workshops, and continuous learning opportunities.</p></li><li data-start="2591" data-end="2676"><p data-start="2593" data-end="2676">The chance to develop your career across multiple projects in various industries.</p></li><li data-start="2677" data-end="2761"><p data-start="2679" data-end="2761">A supportive and dynamic team environment where knowledge sharing is encouraged.</p></li></ul></p><p> </p><p><em>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>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZlByb2plY3RTb3VyY2luZy4wOTUwOS4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-08-28T12:46:53Z
GL Accountant
  • Mechelen, Antwerp
  • remote
  • Flexible to permanent
  • 0 - 0 EUR / Yearly
  • <p>Robert Half is looking for an <strong>GL accountant (m/f/x)</strong> for a company in <strong>Mechelen.</strong></p><p>Our client is a fast growing, international company. They provide technology solutions for their clients.</p><p><strong>Responsibilities:</strong><br /> You are responsible for the following tasks:</p><ul><li>Balance sheet and profit and loss;</li><li>Accounts consolidation and reconciliation;</li><li>Accurate and timely monthly, quarterly and year end closing;</li><li>Preparation of VAT/CIT declarations and statistical reporting;</li><li>Reports/analysis on a monthly base for other departments;</li><li>Internal and external audits;</li><li>Accounts payable, bank statements and payments;</li><li>Manage vendor accounts.</li></ul><p><strong>Profile:</strong></p><ul><li>You have a degree in accounting or experience in a general accounting role;</li><li>You have a professional knowledge of English;</li><li>You have Knowledge of BE Gaap or other (European) GAAP's;</li><li>You have an analytical mindset.</li></ul><p><strong>Offer</strong></p><p>We offer you an interesting job in an international environment. You will be given a lot of responsibility and opportunity to gain experience. Aside from the salary we offer you:</p><ul><li>Hospitalization;</li><li>Group Insurance;</li><li>Meal vouchers;</li><li>Eco-cheques.</li></ul><p><br /> Interested in this vacancy? Apply with the following reference number: 06520-0013299571.</p><p> </p><p><em>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>. </em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4xNTQyMy4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-09-17T08:23:03Z
European Group Controller
  • Londerzeel, Flemish Brabant
  • remote
  • Permanent
  • 0 - 0 EUR / Yearly
  • <p><strong>Robert Half</strong> <strong>Talent Solutions</strong> is currently looking for an <strong>European Group Controller (m/f/x) </strong>for a permanent position based in <strong>Londerzeel</strong>.</p><p>Our client is a fast growing company active in the <strong>media sector</strong>.</p><p>As <strong>European Group Controller (m/f/x) </strong>you will be <strong>responsible</strong> for:</p><ul><li>Overseeing month-end close and consolidation processes ;</li><li>Ensuring timeliness and accuracy of financial results ;</li><li>Preparing internal financial statements and reports; preparing semi-annual financial reporting for parent company ;</li><li>Conducting account reconciliations and analysis ;</li><li>Assisting in special projects as needed ;</li><li>Managing Senior and Staff Accountants ;</li><li>Ad hoc projects : key role in ERP implementation.</li></ul><p>The required <strong>profile</strong> for the <strong>European Group Controller (m/f/x) </strong>position:</p><ul><li>A Master degree in Finance, Economics or Business Administration ;</li><li>A first experience in public or industry accounting is necessary for this role ;</li><li>Knowledge of US GAAP is an asset ;</li><li>Fluency in English is necessary, a good knowledge of Dutch and/or German or one of the Scandinavian languages is a plus ;</li><li>The ideal candidate is IT literate and has a good ERP understanding ;</li><li>The right candidate is an open-minded and accurate team player with a strong work ethics.</li></ul><p>Interested in this position of<strong> European Group Controller (m/f/x)</strong> at a young and dynamic company? Apply today.</p><p> </p><p><em>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>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi43MzMwOS4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-09-15T09:17:12Z
Etudiant en Finance
  • Brussels, Brussels
  • remote
  • Flexible
  • 0 - 0 EUR / Yearly
  • <p>Pour l'un de ses clients, Robert Half est à la recherche d'un <strong>Etudiant en Finance (H/F/X)</strong> pour <strong>renforcer l'équipe comptable</strong> d'une <strong>entreprise internationale</strong> active dans le <strong>secteur automobile</strong>.</p><p>Vous participerez à la gestion opérationnelle des processus <strong>Accounts Payable</strong> (fournisseurs) et <strong>Accounts Receivable</strong> (clients), en étroite collaboration avec l'équipe Finance.</p><p>Notre client est un <strong>acteur international innovant</strong>, engagé dans la <strong>mobilité durable</strong> et la <strong>digitalisation de ses processus financiers</strong>. Dans un contexte de <strong>forte croissance</strong>, l'équipe Finance souhaite confier à un <strong>Etudiant en Finance (H/F/X)</strong> motivé des <strong>responsabilités concrètes</strong> en support à ses activités quotidiennes.</p><p>Dans le cadre de votre fonction d'<strong>Etudiant en Finance (H/F/X), </strong>vos principales responsabilités seront les suivantes :</p><ul><li><strong>Accounts Payable (fournisseurs)</strong></li><ul><li>vous rédigez des <strong>purchase orders (PO)</strong> pour les concessionnaires ;</li><li>vous suivez la <strong>facturation fournisseurs</strong> en collaboration avec la <strong>comptabilité</strong> et les <strong>concessionnaires locaux</strong> ;</li><li>vous vérifiez la correspondance entre <strong>bons de réception</strong> et <strong>factures</strong>, corrigez les écarts et contactez les <strong>fournisseurs</strong> si nécessaire ;</li><li>vous préparez les <strong>paiements manuels</strong>.</li></ul><li><strong>Accounts Receivable (clients)</strong></li><ul><li>vous émettez et envoyez les <strong>factures clients</strong> ;</li><li>vous identifiez et résolvez les écarts entre <strong>factures</strong> et <strong>commandes</strong> avec les parties prenantes ;</li><li>vous effectuez des demandes de <strong>factures manuelles</strong> auprès de la <strong>comptabilité</strong> ;</li><li>vous apportez un support aux demandes <strong>ad hoc</strong> de l'équipe <strong>comptable</strong> et des <strong>clients.</strong></li></ul></ul><p>Dans le cadre de votre fonction d'<strong>Etudiant en Finance (H/F/X)</strong>, vous disposez des qualifications suivantes :</p><ul><li>vous êtes <strong>étudiant </strong>en finance, comptabilité, gestion ou un domaine <strong>équivalent</strong> ;</li><li>vous êtes <strong>rigoureux</strong>, <strong>organisé</strong> et attentif aux <strong>détails</strong> ;</li><li>vous avez une bonne communication en <strong>néerlandais</strong>, et la connaissance du <strong>français</strong> et de l'<strong>anglais</strong> est un atout ;</li><li>vous montrez un <strong>intérêt</strong> pour la comptabilité et les <strong>processus financiers</strong> ;</li><li>vous maîtrisez <strong>MS Office</strong>, en particulier <strong>Excel</strong> ;</li><li>vous avez un esprit <strong>analytique</strong> et une méthode de travail <strong>structurée</strong> ;</li><li>vous démontrez un bon <strong>sens de la collaboration</strong> et de solides capacités de <strong>communication</strong> ;</li><li>vous êtes curieux et animé par une volonté d'<strong>apprendre</strong> ;</li><li>vous faites preuve de <strong>proactivité</strong> dans la résolution de <strong>problèmes</strong>.</li></ul><p>Dans le cadre de votre fonction d'<strong>Etudiant en Finance (H/F/X)</strong>, notre client vous offre :</p><ul><li>une <strong>expérience enrichissante</strong> dans un environnement <strong>international dynamique</strong>;</li><li>une <strong>immersion concrète</strong> dans les domaines <strong>Accounts Payable</strong> &amp; <strong>Receivable</strong>;</li><li>un <strong>accompagnement</strong> assuré par des professionnels <strong>expérimentés</strong>;</li><li>une <strong>rémunération conforme</strong> au marché <strong>étudiant</strong>.</li></ul><p> </p><p>Intéressé par cette fonction d'<strong>Etudiant en Finance (H/F/X)?</strong><br /> Postulez dès aujourd'hui en envoyant votre CV et une courte lettre de motivation avec la référence<strong> 06500-0013295727</strong>.</p><p> </p><p><em>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>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4zMjE4Ny4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-09-10T14:00:39Z
Accounting Manager
  • Mechelen, Antwerp
  • remote
  • Permanent
  • 0 - 0 EUR / Yearly
  • <p><strong>Robert Half</strong> is op zoek naar een Accounting Manager voor een bedrijf gelegen in regio Mechelen.</p><p>Onze klant is een organisatie die duurzaamheid hoog in het vaandel draagt en trots is op zijn lokale, familiale sfeer.</p><p>Ben jij een gedreven professional die graag leiding geeft en jezelf ziet in een strategische rol binnen een sterk groeiend, internationaal familiebedrijf? Lees dan verder!</p><p><span style="text-decoration: underline;">Jouw verantwoordelijkheden</span></p><p>Als <strong>Accounting Manage</strong>r ben je een cruciale schakel binnen het financiële team. Je draagt zorg voor de financiële gezondheid van onze vier juridische entiteiten en werkt nauw samen met interne en externe belanghebbenden. </p><ul><li>Je <strong>geeft leiding</strong> aan en ondersteunt het Accounting &amp; Credit Control team;</li><li>Je zorgt voor een tijdige en correcte <strong>afsluiting van maand- en jaarrekeningen</strong>;</li><li>Je bewaakt naleving van boekhoudkundige, <strong>fiscale regelgeving</strong> en interne normen;</li><li>Je stelt <strong>maandelijkse en jaarlijkse rapportages</strong> op en analyseert deze volgens BE GAAP voor het management en hoofdzetel in Duitsland;</li><li>Je coördineert <strong>audits</strong> en waarborgt doeltreffende interne controles;</li><li>Je draagt bij aan de continue <strong>verbetering van financiële processen</strong>;</li><li>Je bereidt de <strong>vennootschapsbelasting</strong> voor en onderhoudt contacten met belastingdiensten, auditors en andere externe partners;</li><li>Je ondersteunt de <strong>budget- en forecastvoorbereiding</strong> en opvolging;</li><li>Je fungeert als het <strong>centrale aanspreekpunt</strong> voor ad-hoc financiële vraagstukken. </li></ul><p>Je werkt meestal vanuit het kantoor in Mechelen, maar bent bereid om, indien nodig, je te verplaatsen naar de andere sites in België.</p><p>We zoeken een <strong>ervaren Accounting Manager</strong> die klaar is om verantwoordelijkheid te nemen en strategische richting te geven aan een gezinsgericht bedrijf. </p><ul><li>Je bezit een diploma in een Accounting/Finance richting (Bachelor of Master);</li><li>Je hebt <strong>minstens 10 jaar ervaring</strong> in operationele boekhouding en minimaal 3 jaar in een leidinggevende functie;</li><li>Je hebt een vloeiende kennis <strong>Nederlands, Frans en Engels</strong>. Kennis Duits is een plus;</li><li>Je hebt affiniteit met <strong>boekhoudsoftware</strong> en gevorderde kennis van <strong>Excel</strong>;</li><li>Je bent sterk in <strong>analytisch</strong> <strong>denken</strong> en hebt probleemoplossend vermogen;</li><li>Je bent hands-on en kritisch ingesteld, met <strong>oog voor detail</strong>;</li><li>Je bent flexibel en kan goed omgaan met wisselende prioriteiten</li></ul><p>In ruil voor jouw expertise en inzet biedt de organisatie aantrekkelijke voorwaarden en groeimogelijkheden in een duurzame, internationale omgeving. </p><ul><li>Je krijgt een strategische functie binnen een stabiel, internationaal familiebedrijf;</li><li>Je bekleedt een <strong>brede functie</strong> in vast dienstverband, met uitdaging en zelfstandigheid;</li><li>Een <strong>competitief</strong> <strong>salarispakket</strong> aangevuld met interessante <strong>extralegale voordelen</strong>:</li><ul><li>Maaltijdcheques van €8;</li><li>Een groepsverzekering en hospitalisatieverzekering;</li><li>Netto onkostenvergoeding;</li><li>Extra-legale vakantiedagen;</li><li>GSM en laptop;</li><li>Keuze tussen een mobiliteitsbudget of een bedrijfswagen.</li></ul><li>Er is ruimte voor persoonlijke groei en <strong>professionele ontwikkeling.</strong> </li></ul><p>Ben jij uit het juiste hout gesneden om onze Accounting Manager te worden? Bent u geïnteresseerd in deze functie of had u graag meer informatie gewenst? Solliciteer vandaag nog!</p><p> </p><p><em>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>. </em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi40NTM4Ni4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-09-02T14:35:50Z
AP Accountant | Project Consutlant
  • Brussels, Brussels
  • remote
  • Permanent
  • 0 - 0 EUR / Yearly
  • <p>Als <strong data-start="867" data-end="884">AP Accountant</strong> bij Robert Half Project Sourcing ben je verantwoordelijk voor het beheer van de leveranciersboekhouding bij onze klanten.</p><h2 data-start="396" data-end="438"><strong data-start="399" data-end="436">Over Robert Half Project Sourcing</strong></h2><p data-start="439" data-end="832">Robert Half Project Sourcing biedt ambitieuze finance professionals de kans om een dynamische carrière uit te bouwen via een vast contract gecombineerd met uitdagende projecten bij toonaangevende bedrijven. Als lid van ons Finance &amp; Accounting-team krijg je de mogelijkheid om ervaring op te doen in verschillende sectoren en omgevingen, terwijl je geniet van de zekerheid van een vaste job.</p><p data-start="439" data-end="832"> </p><h2 data-start="834" data-end="862"><strong data-start="837" data-end="860">Functieomschrijving</strong></h2><p data-start="863" data-end="1202">Als <strong data-start="867" data-end="884">AP Accountant</strong> bij Robert Half Project Sourcing ben je verantwoordelijk voor het beheer van de leveranciersboekhouding bij onze klanten. Afhankelijk van de opdracht speel je een sleutelrol in de verwerking, opvolging en controle van inkomende facturen en betalingen, en draag je bij aan een correct en efficiënt financieel proces.</p><p><h2 data-start="1204" data-end="1224"><strong data-start="1207" data-end="1222">Takenpakket</strong></h2><p data-start="1225" data-end="1292">Afhankelijk van de klant en het project kan je o.a. instaan voor:</p><ul data-start="1293" data-end="1761"><li data-start="1293" data-end="1358"><p data-start="1295" data-end="1358">Het inboeken, controleren en opvolgen van inkomende facturen.</p></li><li data-start="1359" data-end="1407"><p data-start="1361" data-end="1407">Het klaarzetten en uitvoeren van betalingen.</p></li><li data-start="1408" data-end="1490"><p data-start="1410" data-end="1490">Het opvolgen van leveranciersrekeningen en oplossen van eventuele verschillen.</p></li><li data-start="1491" data-end="1553"><p data-start="1493" data-end="1553">Het opmaken van BTW-aangiftes en ondersteuning bij audits.</p></li><li data-start="1554" data-end="1615"><p data-start="1556" data-end="1615">Het ondersteunen bij de maand-, kwartaal- en jaarafsluit.</p></li><li data-start="1616" data-end="1691"><p data-start="1618" data-end="1691">Het verbeteren van processen en meewerken aan digitaliseringsprojecten.</p></li><li data-start="1692" data-end="1761"><p data-start="1694" data-end="1761">Het samenwerken met interne stakeholders en externe leveranciers.</p></li></ul></p><p><h2 data-start="1763" data-end="1779"><strong data-start="1766" data-end="1777">Profiel</strong></h2><ul data-start="1780" data-end="2255"><li data-start="1780" data-end="1839"><p data-start="1782" data-end="1839">Bachelor in Boekhouding of gelijkwaardig door ervaring.</p></li><li data-start="1840" data-end="1916"><p data-start="1842" data-end="1916">1-4 jaar relevante ervaring in Accounts Payable of algemene boekhouding.</p></li><li data-start="1917" data-end="1964"><p data-start="1919" data-end="1964">Goede kennis van Belgische BTW-regelgeving.</p></li><li data-start="1965" data-end="2099"><p data-start="1967" data-end="2099">Vlotte kennis van MS Office (Excel in het bijzonder); ervaring met ERP-pakketten (SAP, Oracle, Odoo, Exact, Sage, …) is een troef.</p></li><li data-start="2100" data-end="2183"><p data-start="2102" data-end="2183">Je spreekt vloeiend Nederlands en hebt een goede kennis van Frans en/of Engels.</p></li><li data-start="2184" data-end="2255"><p data-start="2186" data-end="2255">Je bent nauwkeurig, communicatief en kan goed werken met deadlines.</p></li></ul></p><p><h2 data-start="2257" data-end="2276"><strong data-start="2260" data-end="2274">Ons aanbod</strong></h2><ul data-start="2277" data-end="2687"><li data-start="2277" data-end="2332"><p data-start="2279" data-end="2332">Een vast contract bij Robert Half Project Sourcing.</p></li><li data-start="2333" data-end="2471"><p data-start="2335" data-end="2471">Competitief salarispakket met extralegale voordelen (maaltijdcheques, nettovergoeding, bedrijfswagen met tankkaart, verzekeringen, …).</p></li><li data-start="2472" data-end="2548"><p data-start="2474" data-end="2548">Toegang tot opleidingen en workshops om je kennis verder te ontwikkelen.</p></li><li data-start="2549" data-end="2621"><p data-start="2551" data-end="2621">Afwisseling van projecten bij verschillende gerenommeerde bedrijven.</p></li><li data-start="2622" data-end="2687"><p data-start="2624" data-end="2687">Een hecht en dynamisch team waar kennisdeling centraal staat.</p></li></ul></p><p> </p><p><em>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>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZlByb2plY3RTb3VyY2luZy41OTI2OC4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-08-28T12:59:04Z
Group Tax & Consolidation Analys | Project Consultant
  • Brussels Capital Region,
  • remote
  • Permanent
  • 0 - 0 EUR / Yearly
  • <p data-start="200" data-end="292"><strong data-start="200" data-end="290">Looking for variety in your role while enjoying the stability of a permanent contract?</strong></p><p data-start="294" data-end="457">At <strong data-start="297" data-end="329">Robert Half Project Sourcing</strong>, you get the best of both worlds: a permanent contract combined with diverse finance assignments-each tailored to your skills and ambitions.</p><p data-start="459" data-end="643">For one of our partners in the <strong data-start="490" data-end="511">industrial sector</strong>, we are looking for a <strong data-start="530" data-end="567">Group Tax &amp; Consolidation Analyst</strong> to support key processes in tax compliance, consolidation, and reporting.</p><p><h3 data-start="650" data-end="675">Your responsibilities</h3><ul data-start="676" data-end="1034"><li data-start="676" data-end="783"><p data-start="678" data-end="783">Assist with tax reporting and compliance at local &amp; Group level (incl. transfer pricing and royalties).</p></li><li data-start="784" data-end="877"><p data-start="786" data-end="877">Contribute to monthly consolidation and IFRS reporting, ensuring accuracy and compliance.</p></li><li data-start="878" data-end="944"><p data-start="880" data-end="944">Support audits and act as contact point for external auditors.</p></li><li data-start="945" data-end="1034"><p data-start="947" data-end="1034">Prepare management reporting deliverables and participate in ad hoc finance projects.</p></li></ul></p><p><h3 data-start="1041" data-end="1057">Your profile</h3><ul data-start="1058" data-end="1386"><li data-start="1058" data-end="1107"><p data-start="1060" data-end="1107">Degree in Finance or Business Administration.</p></li><li data-start="1108" data-end="1185"><p data-start="1110" data-end="1185">3-4 years' experience, ideally in audit or an international finance role.</p></li><li data-start="1186" data-end="1259"><p data-start="1188" data-end="1259">Knowledge of IFRS, consolidation, or tax compliance is a strong plus.</p></li><li data-start="1260" data-end="1331"><p data-start="1262" data-end="1331">Solid Excel skills; experience with SAP/SigmaConso is an advantage.</p></li><li data-start="1332" data-end="1386"><p data-start="1334" data-end="1386">Fluent in English, with FR/NL as a valuable asset.</p></li></ul></p><p> </p><h3 data-start="1041" data-end="1057">What we offer</h3><ul><li data-start="1480" data-end="1549"><p data-start="1482" data-end="1549">💼 A <strong data-start="1487" data-end="1509">permanent contract</strong> with the flexibility of project work.</p></li><li data-start="1550" data-end="1649"><p data-start="1552" data-end="1649">🚗 A <strong data-start="1557" data-end="1572">company car</strong> with fuel/charging card-or a mobility budget, depending on your lifestyle.</p></li><li data-start="1650" data-end="1729"><p data-start="1652" data-end="1729">💸 An <strong data-start="1658" data-end="1685">attractive fixed salary</strong>.</p></li><li data-start="1730" data-end="1806"><p data-start="1732" data-end="1806">📱 A <strong data-start="1737" data-end="1769">smartphone with subscription</strong>, so you stay connected everywhere.</p></li><li data-start="1807" data-end="1859"><p data-start="1809" data-end="1859">🍴 <strong data-start="1812" data-end="1829">Meal vouchers</strong> to enjoy your lunch breaks.</p></li><li data-start="1860" data-end="1942"><p data-start="1862" data-end="1942">🏥 A complete <strong data-start="1876" data-end="1897">insurance package</strong> (group, hospitalisation, outpatient care).</p></li><li data-start="2013" data-end="2091"><p data-start="2015" data-end="2091">📚 Ongoing <strong data-start="2026" data-end="2062">trainings &amp; development programs</strong> to fast-track your career.</p></li><li data-start="2092" data-end="2193"><p data-start="2094" data-end="2193">🌍 The chance to <strong data-start="2111" data-end="2151">grow in an international environment</strong> and take on impactful responsibilities.</p></li></ul><p> </p><p> </p><p><em>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>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZlByb2plY3RTb3VyY2luZy4zMjM1OC4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-09-10T09:16:21Z
Billing Manager
  • Ixelles,
  • remote
  • Permanent
  • 0 - 0 EUR / Yearly
  • <p><strong>Robert Half</strong> <strong>Talent Solutions</strong> is currently looking for a <strong>Billing Manager (m/f/x) </strong>for a permanent position based in <strong>Brussels</strong>.</p><p>Our client is a <strong>law firm</strong>.</p><p>As <strong>Billing Manager (m/f/x) </strong>you will be <strong>responsible</strong> for:</p><p><strong>You will be responsible for managing the billing team:</strong></p><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><p><strong>You will act as the Business Partner between the billing teams and partners/fee-earners</strong></p><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><p><strong>You will lead on fulfilment and optimisation of billing activities</strong></p><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><p><strong>You will also lead on WIP control and reporting</strong></p><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><p>The required <strong>profile</strong> for the <strong>Billing Manager (m/f/x) </strong>position:</p><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><p>Interested in this position of<strong> Billing Manager (m/f/x)</strong> at a young and dynamic company? Apply today.</p><p> </p><p><em>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>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi41NjU2MS4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-08-26T09:51:31Z
Administratief Finance Professional
  • Woluwe-Saint-Lambert,
  • remote
  • Flexible to permanent
  • 0 - 0 EUR / Yearly
  • <p>Voor een klant van Robert Half, gevestigd in Sint-Lambrechts-Woluwe en actief in de vastgoedsector, zoeken wij een Administratief Finance Professional (M/V/X). Dit is een interim-opdracht met de mogelijkheid tot een vaste aanstelling. </p><p>Je wordt deel van een georganiseerde en corporate werkomgeving waar samenwerking en groei centraal staan. Je werkt voor een toonaangevende speler in de vastgoedsector met een focus op corporate real estate en projectontwikkeling. Het Belgische hoofdkantoor is een zelfstandig georganiseerde entiteit binnen een internationale groep.<br /> <br /> </p><p>Als <strong>Administratief Finance Professional</strong> (M/V/X) zal je een belangrijke bijdrage leveren aan het finance team. Jouw belangrijkste verantwoordelijkheden omvatten:</p><ul><li>Tijdsregistratie beheren: Je bent verantwoordelijk voor het toezicht op het tijdsregistratiesysteem. Dit houdt in dat je ervoor zorgt dat alle timesheets correct en tijdig worden ingevuld. Indien nodig zoek je op een beleefde en proactieve manier contact met medewerkers om ontbrekende gegevens aan te vullen.</li><li>Ondersteuning voor internationale filialen: Je biedt administratieve en financiële ondersteuning aan de Finance &amp; Admin-managers van internationale vestigingen, waaronder het opstellen van maandelijkse rapporten, het voorbereiden van facturen en het beheren van voorzieningen.</li><li>Administratieve ondersteuning aan de Finance Controller: Dit omvat taken zoals herfacturatie van overheadkosten binnen de groep, het beheren van projecten en medewerkersdossiers in het ERP-systeem en het controleren van goedkeuringsstructuren.</li></ul><p> </p><p>Jouw profiel als <strong>Administratief Finance Professional</strong> (M/V/X):</p><ul><li>Talenkennis: Je hebt een uitstekende kennis van het Engels en beheerst minstens één van de Belgische landstalen (Nederlands of Frans).</li><li>Achtergrond en ervaring: Hoewel een bachelor diploma een pluspunt is, is dit geen harde vereiste. Ook schoolverlaters met de juiste motivatie komen in aanmerking.</li><li>IT-vaardigheden: Je hebt een goede kennis van IT-systemen en kan vlot werken met ERP-software.</li><li>Persoonlijkheid: Je voelt je comfortabel in een zakelijke omgeving, straalt professionaliteit uit en weet te handelen binnen een corporate cultuur. Daarnaast toon je initiatief en durf je collega's vriendelijk aan te spreken wanneer nodig.</li></ul><p> </p><ul><li>Cultuur: Je komt terecht in een dynamisch bedrijf dat teamwork en collegialiteit hoog in het vaandel draagt. Er worden regelmatig teambuildings en activiteiten georganiseerd, zoals "Climbing for Life" en andere leuke uitstappen.</li><li>Work-life balance: De werkuren zijn flexibel (tussen 7u30 en 9u starten) en er is de mogelijkheid om 1 tot 2 dagen per week van thuis te werken.</li><li>Doorgroeimogelijkheden: Je krijgt de kans om binnen deze functie ervaring op te doen en op termijn door te groeien binnen het bedrijf.</li></ul><p><br /> Klaar voor deze uitdaging?<br /> Zie jij jezelf aan de slag gaan in deze boeiende rol? Solliciteer dan vandaag nog. Robert Half staat klaar om je carrière een vliegende start te geven!</p><p> </p><p><em>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>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi44NjA1My4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-08-28T13:01:57Z
Accounting Team Lead | Project Consultant
  • Brussels, Brussels
  • remote
  • Permanent
  • 0 - 0 EUR / Yearly
  • <p>En tant qu'<strong data-start="773" data-end="799">Accounting Team Leader</strong>, vous supervisez les activités comptables de nos clients et assurez la fiabilité des clôtures et obligations légales.</p><h2 data-start="436" data-end="485"><strong data-start="439" data-end="483">À propos de Robert Half Project Sourcing</strong></h2><p data-start="486" data-end="740">Nous offrons aux professionnels de la finance un contrat permanent combiné à des missions variées et stimulantes auprès d'entreprises de renom. Vous développez vos compétences dans différents environnements tout en bénéficiant de la stabilité d'un CDI.</p><p><h2 data-start="742" data-end="761"><strong data-start="745" data-end="759">Votre rôle</strong></h2><p data-start="762" data-end="1000">En tant qu'<strong data-start="773" data-end="799">Accounting Team Leader</strong>, vous supervisez les activités comptables de nos clients et assurez la fiabilité des clôtures et obligations légales. Vous êtes l'interlocuteur privilégié des parties prenantes internes et externes.</p><h2 data-start="1002" data-end="1026"><strong data-start="1005" data-end="1024">Responsabilités</strong></h2><ul data-start="1027" data-end="1416"><li data-start="1027" data-end="1086"><p data-start="1029" data-end="1086">Gérer de bout en bout la comptabilité et la trésorerie.</p></li><li data-start="1087" data-end="1147"><p data-start="1089" data-end="1147">Répondre aux questions comptables et fiscales complexes.</p></li><li data-start="1148" data-end="1225"><p data-start="1150" data-end="1225">Réaliser les clôtures mensuelles/trimestrielles (BE GAAP, IFRS, US GAAP).</p></li><li data-start="1226" data-end="1285"><p data-start="1228" data-end="1285">Préparer déclarations TVA, sociales et comptes annuels.</p></li><li data-start="1286" data-end="1348"><p data-start="1288" data-end="1348">Comptabiliser salaires, provisions et écritures associées.</p></li><li data-start="1349" data-end="1416"><p data-start="1351" data-end="1416">Assurer le suivi des audits et être point de contact principal.</p></li></ul></p><p><h2 data-start="1418" data-end="1433"><strong data-start="1421" data-end="1431">Profil</strong></h2><ul data-start="1434" data-end="1762"><li data-start="1434" data-end="1505"><p data-start="1436" data-end="1505">Master/Bachelier en comptabilité-finance ou expérience équivalente.</p></li><li data-start="1506" data-end="1572"><p data-start="1508" data-end="1572">Min. 5 ans d'expérience pertinente (fiduciaire ou entreprise).</p></li><li data-start="1573" data-end="1620"><p data-start="1575" data-end="1620">Connaissance BE GAAP, IFRS/US GAAP = atout.</p></li><li data-start="1621" data-end="1665"><p data-start="1623" data-end="1665">Excellente maîtrise d'Excel &amp; MS Office.</p></li><li data-start="1666" data-end="1696"><p data-start="1668" data-end="1696">FR/EN courant ; NL = plus.</p></li><li data-start="1697" data-end="1762"><p data-start="1699" data-end="1762">Esprit analytique, rigoureux, dynamique et orienté résultats.</p></li></ul></p><p><h2 data-start="1764" data-end="1785"><strong data-start="1767" data-end="1783">Nous offrons</strong></h2><ul data-start="1786" data-end="2047"><li data-start="1786" data-end="1828"><p data-start="1788" data-end="1828">CDI chez Robert Half Project Sourcing.</p></li><li data-start="1829" data-end="1933"><p data-start="1831" data-end="1933">Package compétitif + avantages extralégaux (voiture, carte carburant, chèques-repas, assurances, …).</p></li><li data-start="1934" data-end="1988"><p data-start="1936" data-end="1988">Formations continues et développement de carrière.</p></li><li data-start="1989" data-end="2047"><p data-start="1991" data-end="2047">Missions variées dans des entreprises de premier plan.</p></li></ul></p><p> </p><p><em>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>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZlByb2plY3RTb3VyY2luZy4xNzcyMy4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-09-03T11:47:02Z
Accounts Payable
  • Sint-Katelijne-Waver, Antwerp
  • remote
  • Flexible to permanent
  • 0 - 0 EUR / Yearly
  • <p><strong>Robert Half is momenteel op zoek naar een Accounts Payable</strong> (m/v/x).</p><p>Onze klant is een snelgroeiend en dynamisch bedrijf dat zich specialiseert in de verhuur en verkoop van machines voor de bouw-, tuin- en industriesector regio Mechelen.</p><p>De verantwoordelijkheden van deze functie als <strong>Hulpboekhouder / Accounts Payable</strong> (m/v/x) zijn:</p><ul><li>Inboeken van facturen;</li><li>Boeken van banktransacties en zorgen voor een sluitende administratie;</li><li>Ondersteunen bij algemene klantenboekhouding;</li><li>Voorbereiden van BTW-aangiftes en andere fiscale verplichtingen;</li><li>Bijdragen aan een vlotte financiële administratie en samenwerken met het financiële team.</li></ul><p> </p><p>De vereiste kwalificaties voor deze functie van <strong>Hulpboekhouder / Accounts Payable</strong> (m/v/x) zijn:</p><ul><li>Eerste ervaring in boekhouding of een gerelateerd vakgebied;</li><li>Goede communicatieve vaardigheden en een proactieve werkhouding;</li><li>Vloeiend in het Nederlands en een goede van Frans is grote bonus (of bereidheid om dit te ontwikkelen);</li><li>Sterke aandacht voor nauwkeurigheid en verantwoordelijkheidsgevoel.</li></ul><p> </p><p> </p><p>Wat wij bieden:</p><ul><li>Een aantrekkelijk salaris dat wordt afgestemd op jouw ervaring;</li><li>Een uitgebreid pakket met maaltijdcheques, groepsverzekering en hospitalisatieverzekering;</li><li>Mogelijkheden om opleidingen te volgen en jezelf verder te ontwikkelen binnen het bedrijf;</li><li>Een open en collegiale werksfeer met aandacht voor sociale activiteiten;</li><li>Stabiliteit en doorgroeimogelijkheden in een onderneming met een sterke focus op lange termijn samenwerking.</li></ul><p>Geïnteresseerd in deze uitzendopdracht? Solliciteer vandaag nog met volgende referentienummer: <strong>06520-0013293053</strong>.</p><p> </p><p><em>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>. </em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi42ODg5Ny4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-09-05T09:38:21Z
Senior Business Risk Specialist
  • Saint-Josse-ten-Noode,
  • remote
  • Permanent
  • 0 - 0 EUR / Yearly
  • <p><strong>Robert Half</strong> <strong>Talent Solutions</strong> is currently looking for a <strong>Senior Business Risk Specialist (m/f/x) </strong>for a permanent position based in <strong>Brussels</strong>.</p><p>Our client is a fast growing company active in the <strong>insurance sector</strong>.</p><p>The <strong>Senior Business Risk Specialist (m/f/x) </strong>is a senior role within the Business Risk Management team in our CRO division at Corporate Center. This role requires a seasoned insurance risk professional with strong quantitative and regulatory expertise who can deliver clear, actionable insights to senior stakeholders, including Group CROs and local entity leadership. The ideal candidate must confidently engage with senior management across subsidiaries, constructively challenge local risk teams, and lead group-wide initiatives that optimize solvency and support strategic execution.</p><p>The required <strong>profile</strong> for the <strong>Senior Business Risk Specialist (m/f/x) </strong>position:</p><ul><li>Minimum 10 years in insurance or reinsurance.</li><li>Experience across Life and Non-Life products.</li><li>Understanding of insurance business models and market dynamics.</li><li>Evidence of strategic thinking in risk-related decisions.</li><li>Experience contributing to M&amp;A, business development, or strategic projects.</li><li>Ability to translate technical insights into business recommendations.</li><li>Experience acting as a risk partner to subsidiaries or business units.</li><li>Proven ability to challenge, influence, and collaborate with senior stakeholders.</li><li>Examples of policy review, constructive challenge, or cross-functional coordination.</li><li>Leadership in cross-entity or group-wide initiatives.</li><li>Solvency II (Pillar 1): Demonstrated hands-on experience with capital requirements, SCR, and risk modeling.</li><li>IFRS 17: Experience with insurance accounting and reporting under IFRS 17.</li><li>Stress Testing &amp; ORSA: Involvement in EIOPA stress tests or Own Risk and Solvency Assessments.</li><li>Quantitative Risk Analysis: Use of actuarial or financial models, Excel, or other tools for risk quantification.</li><li>Other Regulatory Frameworks: Exposure to IAIS ICS, C-ROSS, or similar standards (nice to have).</li></ul><p>Interested in this position of<strong> Senior Business Risk Specialist (m/f/x)</strong> at a young and dynamic company? Apply today.</p><p> </p><p><em>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>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi45NDg0OS4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-09-11T15:07:37Z
Student Accountant
  • Brussels, Brussels
  • remote
  • Flexible
  • 2000 - 2300 EUR / Yearly
  • <p>Robert Half is momenteel op zoek naar een<strong> Student Accountant (M/V/X)</strong> voor een <strong>interim </strong>opdracht doorheen het jaar van <strong>3-5 dagen per week.</strong></p><p>Het bedrijf, een <strong>boekhoudkantoor</strong>, is gevestigd in het <strong>Ouderghem</strong>.</p><p>Als <strong>Student Accountant (M/V/X)</strong> zijn uw verantwoordelijkheden als volgt:</p><ul><li>de aan- en verkoopfacturen inboeken;</li><li>de betalingen opvolgen;</li><li>administratieve taken.</li></ul><p>De vereiste kwalificaties voor deze functie van <strong>Student Accountant (M/V/X)</strong> zijn als volgt:</p><ul><li>studies met <strong>financiële of boekhoudkundige achtergrond;</strong></li><li>uitstekende kennis hebben van het<strong> Nederlands of Frans</strong> en goede kennis<strong> Engels;</strong></li><li>goede <strong>kennis van Excel.</strong></li></ul><p>Onze klant biedt:</p><ul><li>een<strong> interim contract van 3-5 dagen per week;</strong></li><li>een aantrekkelijk salaris (tussen 2000 en 2300 bruto) met <strong>extralegale voordelen;</strong></li><li>een <strong>flexibel uurrooster</strong>;</li><li>gemakkelijke toegankelijk met het <strong>openbaar vervoer</strong>;</li><li>een<strong> positieve</strong> en <strong>dynamische</strong> werksfeer.</li></ul><p> </p><p>Bent u geïnteresseerd? Solliciteer vandaag nog!</p><p> </p><p><em>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>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi45OTEyMi4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-08-25T11:26:03Z
Student boekhouden
  • Brussels, Brussels
  • remote
  • Flexible
  • 0 - 0 EUR / Yearly
  • <p>Robert Half is momenteel op zoek naar een Student Boekhouden (M/V/X) voor een interim opdracht doorheen het jaar van 2 dagen per week.</p><p>Het bedrijf, een internationaal advocatentkantoor, is gevestigd in het westen van Brussel.</p><p>Als Student Accountant zijn uw verantwoordelijkheden als volgt:<br /> <br />* De aan- en verkoopfacturen inboeken<br />* De betalingen opvolgenb<br />* Administratieve taken<br /> <br />De vereiste kwalificaties voor deze functie van Student Accountant zijn als volgt:<br /> <br />* Studies met financiële of boekhoudkundige achtergrond<br />* Uitstekende kennis hebben van het Nederlands of Frans en goede kennis Engels<br />* Goede kennis van Excel<br /> <br />Onze klant biedt:</p><p>De vereiste kwalificaties voor deze functie van Student Boekhouden zijn:<br /><br /></p><ul><li>Studies met financiële of boekhoudkundige achtergrond</li><li>Uitstekende kennis hebben van het Nederlands of Frans en goede kennis Engels</li><li>Goede kennis van Excel</li></ul><p>Onze klant biedt:</p><ul><li>Een interim contract van 2 dagen per week</li><li>Een aantrekkelijk salaris (tussen 2000 en 2500 bruto) met extralegale voordelen</li><li>Een flexibel uurrooster</li><li>Gemakkelijke toegankelijk met het openbaar vervoer</li><li>Een positieve en dynamische werksfeer.</li></ul><p>Bent u geïnteresseerd? Solliciteer vandaag nog!</p><p> </p><p><em>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>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi43ODc1NC4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-09-11T09:09:42Z
Accounts Payable
  • Duffel, Antwerp
  • remote
  • Flexible to permanent
  • 0 - 0 EUR / Yearly
  • <p>Robert Half is op zoek naar een Accounts Payable voor een internationaal bedrijf in Mechelen. </p><p>Onze klant is een internationaal bedrijf en een absolute marktleider in zijn sector. Je komt terecht bij een vernieuwd kantoor waar een aangename werksfeer heerst. Je rapporteert aan de Finance Manager.</p><p>Jouw takenpakket als Accounts Payable:</p><ul><li>Het registreren en controleren van de aankoopfacturen</li><li>Boekhoudkundige verwerking: coderen van aankoopfacturen</li><li>De proces-flow vlot laten verlopen: informatie verzamelen</li></ul><p><strong>Jouw profiel:</strong></p><ul><li>Je beschikt over een bachelor Accountancy-Fiscaliteit of je bent gelijkwaardig door relevante ervaring</li><li>Je hebt een uitgebreide kennis in het Engels, Nederlands</li><li>Jouw manier van werken is erg nauwkeurig en detailgericht</li><li>Jij bent een collegiale en behulpzame werknemer</li></ul><p>Wij bieden jou een interessante en gevarieerde functie binnen een dynamische werkomgeving. Je kan rekenen op een aantrekkelijk salarispakket in overeenstemming met jouw opgedane ervaring, aangevuld met extralegale voordelen zoals:</p><ul><li>Ecocheques</li><li>Maaltijdcheques,</li><li>9 ADV dagen en extra sectorale dagen</li><li>Fietsvergoeding</li><li>Premie</li><li>Flexibel inkomensplan</li><li>CAO90 bonus</li><li>Aanvullende verzekeringen</li><li>Opleidingsmogelijkheden</li></ul><p><br /> Na een geslaagde uitzendperiode kan je vast in dienst treden bij de firma.<br /> <br /> Geïnteresseerd in deze uitzendopdracht? Sollicteer vandaag nog met referentienummer 06520-0013273958.</p><p> </p><p> </p><p><em>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>. </em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi43MzYyMy4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-09-06T04:48:55Z
Contrôleur de Gestion Industriel
  • Mons, Hainaut
  • remote
  • Flexible to permanent
  • 0 - 0 EUR / Yearly
  • <p>Pour l'un de ses clients, <strong>Robert Half</strong> est à la recherche d'un<strong> Contrôleur de Gestion Industriel (H/F/X</strong>) pour une <strong>mission intérimaire en vue d'engagement</strong>.</p><p>Notre client est une société active dans le <strong>secteur industriel</strong> dans la <strong>région de Mons</strong>. Au sein de cette <strong>structure en pleine expansion</strong>, vous intégrerez une <strong>équipe financière expérimentée et dynamique</strong> qui vous permettra d'évoluer au sein de votre fonction.</p><p>Dans le cadre de votre fonction de <strong>Contrôleur de Gestion Industriel (H/F/X),</strong> vous intégrez une <strong>équipe de 3 personnes</strong> et vous rapportez au Finance Manager. En tant que contrôleur de gestion, vous réalisez les tâches suivantes :</p><ul><li>vous participez à l'<strong>établissement et à la consolidation des budgets</strong> ;</li><li>vous effectuez le <strong>suivi et l'analyse des coûts</strong> ;</li><li>vous vous assurez du <strong>calcul et du suivi des marges</strong> ;</li><li>vous réalisez le <strong>reporting mensuel interne</strong> ;</li><li>vous prenez en charge la <strong>gestion de projets divers</strong> au sein de l'entreprise ;</li><li>vous procédez au <strong>calcul des prix de revient</strong>.</li></ul><p>Dans le cadre de votre fonction de <strong>Contrôleur de Gestion Industriel (H/F/X),</strong> vous disposez des qualifications suivantes :</p><ul><li>vous rejoignez une <strong>entreprise innovante</strong> où vos compétences feront la différence ;</li><li>vous avez une <strong>formation solide</strong> : titulaire d'un <strong>master en finance ou en gestion</strong> (<strong>critère indispensable</strong>) ;</li><li>vous détenez une <strong>expérience confirmée</strong> d'au moins <strong>5 ans dans une fonction similaire</strong>, de préférence dans le <strong>secteur industriel</strong> (<strong>critère indispensable</strong>) ;</li><li>vous démontrez des <strong>compétences techniques</strong>, notamment une maîtrise avancée d'<strong>Excel</strong> et une excellente <strong>connaissance de l'anglais</strong>, essentiels pour évoluer dans un environnement <strong>international</strong> ;</li><li>vous possédez des <strong>qualités humaines</strong> telles que la <strong>communication</strong>, l'appréciation du <strong>travail en équipe</strong>, ainsi que du <strong>dynamisme</strong>, de la <strong>rigueur</strong>, et une <strong>ouverture d'esprit</strong> ;</li><li>vous faites preuve de <strong>résilience</strong> et disposez d'un <strong>esprit analytique aiguisé</strong>, même en situations stressantes ;</li><li>vous êtes disponible <strong>immédiatement</strong> ou <strong>rapidement</strong> pour relever un nouveau défi.</li></ul><p>Dans le cadre de votre fonction de <strong>Contrôleur de Gestion Industriel (H/F/X),</strong> notre client vous offre :</p><ul><li><strong>une mission clé et enrichissante</strong> : Un poste au cœur d'une équipe dynamique et expérimentée ;</li><li>Une participation active à des initiatives stratégiques qui accompagnent la croissance et la transformation de l'entreprise ;</li><li><strong>une rémunération à la hauteur de votre talent</strong> : Bénéficiez d'un package salarial compétitif, personnalisé selon votre expérience et vos compétences ;</li><li><strong>un environnement stimulant</strong> : Évoluez dans une entreprise en pleine croissance, où l'innovation et l'esprit d'équipe sont valorisés.</li></ul><p> </p><p>Cette fonction de <strong>Contrôleur de Gestion Industriel (H/F/X) </strong>vous intéresse ? Postulez sans plus attendre !</p><p><em>Robert Half SRL et Robert Half Project Sourcing SRL traitent les données des candidats qui sont nécessaires pour mener à bien le processus de candidature. Vous trouverez plus d' informations sur la protection des données, en particulier sur vos droits légaux, à <a href="https://www.roberthalf.com/be/fr/vie-privee">https://www.roberthalf.com/be/fr/vie-privee</a>.</em></p><p> </p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4xNDc1NC4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-09-03T11:42:47Z
Team Lead Accounting
  • Brussels, Brussels
  • remote
  • Flexible to permanent
  • 0 - 0 EUR / Yearly
  • <p><strong>Onze klant is op zoek naar een gedreven Team Lead Accounting (m/v/x) om de financiële processen binnen een internationale organisatie te ondersteunen.</strong></p><p>In deze rol stuur je twee teams aan en beheer je de boekhouding van A tot Z. Je hebt uitstekende kennis van het Nederlands en Frans en beschikt idealiter over ervaring in people management. Combineer je financiële expertise met leidinggevende capaciteiten? Dan is deze vacature exact wat je zoekt!</p><p>Onze klant is een organisatie met een sterke maatschappelijke missie en een internationale impact. Je krijgt de kans om deel uit te maken van een professionele, maar tegelijk warme werkomgeving waar respect en samenwerking centraal staan. Deze hybride functie biedt 50% telewerk, afwisselend met werk in zowel <strong>Brussel</strong> als <strong>Gent</strong>.</p><p><strong>Als Team Lead Accounting (m/v/x) ben je verantwoordelijk voor:</strong></p><ul><li>Het aansturen en coachen van twee boekhoudkundige teams;</li><li>Het instaan voor integrale boekhoudkundige verantwoordelijkheden, inclusief afsluitingen en rapportering;</li><li>BTW-aangiften en compliance met fiscale verplichtingen;</li><li>Het stroomlijnen van processen en werkmethodes binnen de financiële afdeling;</li><li>Nauwe samenwerking met andere afdelingen om financiële doelstellingen te behalen;</li><li>Rapporteren aan het management met focus op het optimaliseren van financiële strategieën.</li></ul><p><strong>Onze klant is op zoek naar een ervaren en gemotiveerde professional die:</strong></p><ul><li>Beschikt over een <strong>diploma in accounting, financiën of een gerelateerd vakgebied</strong>;</li><li>Minimaal <strong>enkele jaren ervaring</strong> heeft in een gelijkaardige functie (ervaring als leidinggevende is een sterke troef);</li><li>Perfecte kennis heeft van <strong>Nederlands</strong> en <strong>Frans</strong>;</li><li>Een hands-on mentaliteit combineert met strategisch inzicht;</li><li>Communicatief sterk is en teams kan enthousiasmeren en begeleiden;</li><li>Bereid is om afwisselend te werken vanuit Brussel en Gent.</li></ul><p><strong>Onze klant biedt jou:</strong></p><ul><li>Een rol met veel verantwoordelijkheden in een omgeving met maatschappelijke relevantie;</li><li>50% telewerk en flexibiliteit tussen kantoorlocaties in Brussel en Gent;</li><li>Een aantrekkelijk verloningspakket, inclusief extralegale voordelen;</li><li>De mogelijkheid om te groeien en processen mee te optimaliseren binnen een dynamische organisatie;</li><li>Een teamgerichte cultuur waarin jouw werk écht een verschil maakt.</li></ul><p> </p><p><strong>Geïnteresseerd?</strong></p><p>Wil jij een sleutelrol vervullen in een organisatie met internationale impact? Solliciteer vandaag nog met referentienummer 06740-0013236067</p><p> </p><p><em>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>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4xNjU0MS4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-08-26T11:58:18Z
Student boekhouden
  • Wetteren, East Flanders
  • remote
  • Flexible
  • 0 - 0 EUR / Yearly
  • <p>Om het team van onze klant in Wetteren te versterken, zijn we op zoek naar een<strong> student boekhouding (m/v/x)</strong> die tijdens het ganse schooljaar beschikbaar is.</p><p>Voel jij je als een vis in het water binnen een KMO omgeving? Pik je hiervan graag een graantje mee door middel van een studentenjob en ben je bovendien beschikbaar voor minimum 1 dag tijdens het schooljaar? Lees dan zeker verder!</p><p><strong>Jouw takenpakket:</strong></p><ul><li>De dagelijkse boekingen van facturen en banken zijn voor jou een eitje;</li><li>Aan de hand van het betalingsprogramma bereid je betalingen voor. Zo loopt alles op wieltjes;</li><li>Met jouw ondersteuning bij ad-hoc taken aan de financiële afdeling verloopt alles gesmeerd.</li></ul><p><strong>Jouw profiel:</strong></p><ul><li>Een opleiding richting boekhouden is een vereiste;</li><li>Pikte je al een eerste werkervaring op? Dan is dat een plus;</li><li>Communiceren in het Nederlands is voor jou geen probleem.</li></ul><p><strong>Wij bieden jou…</strong></p><ul><li>Een aantrekkelijk loon;</li><li>Een toffe studentenjob voor minimum 1 dag/week maar kan uitgebreid worden naar 2 tot 3 dagen/week;</li><li>Een warme en bloeiende onderneming met een down to earth mentaliteit.</li></ul><p>Voel je het al kriebelen? Solliciteer dan zeker voor deze studentenjob.</p><p> </p><p><em>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>. </em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4wNjk2My4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-09-12T21:37:08Z
Comptable Fournisseurs et Clients
  • Nivelles, Walloon Brabant
  • remote
  • Flexible
  • 0 - 0 EUR / Yearly
  • <p>Pour l'un de ses clients, <strong>Robert Half</strong> est à la recherche d'un <strong>Comptable Fournisseurs et Clients (H/F/X)</strong> pour une <strong>mission d'intérim de minimum 3 mois</strong>.</p><p>Notre client est une <strong>société internationale</strong> qui est active dans le <strong>secteur des services</strong>. Cette société est située dans la région de <strong>Nivelles</strong>. Nous vous offrons la possibilité de rejoindre une équipe de plusieurs comptables au sein d'une société dynamique.</p><p>Dans le cadre de votre fonction de <strong>Comptable Fournisseurs et Clients (H/F/X)</strong> vous intégrez une équipe de 4 personnes et vous rapportez directement au chef comptable. Vous effectuez les tâches suivantes :</p><ul><li>vous effectuez l'<strong>encodage des achats et des ventes</strong> ;</li><li>vous assurez la <strong>gestion de la boîte mail comptable</strong> ;</li><li>vous prenez en charge la <strong>gestion des notes de frais</strong> ;</li><li>vous gérez les <strong>bons de commande</strong> ;</li><li>vous effectuez la <strong>gestion des paiements</strong> via <strong>Isabel</strong> ;</li><li>vous maintenez les <strong>contacts</strong> et gérez les <strong>rappels clients</strong> ;</li><li>vous participez aux <strong>clôtures mensuelles</strong> et <strong>annuelles</strong> pour la partie <strong>fournisseurs</strong>.</li></ul><p>Dans le cadre de votre fonction de <strong>Comptable Fournisseurs et Clients (H/F/X)</strong> , vous disposez des qualifications suivantes :</p><ul><li>vous êtes titulaire d'un <strong>bachelier en comptabilité</strong> ;</li><li>vous avez au minimum <strong>1 an d'expérience</strong> dans une fonction similaire ;</li><li>vous êtes <strong>flexible</strong>, <strong>autonome</strong>, et avez un excellent <strong>esprit analytique</strong> ;</li><li>vous aimez <strong>travailler en équipe</strong> et avez une réelle capacité d'<strong>adaptation</strong> ;</li><li>vous êtes reconnu pour votre <strong>rigueur</strong> et votre <strong>sens de l'organisation</strong> ;</li><li>vous êtes disponible <strong>immédiatement</strong> ou <strong>rapidement</strong>.</li></ul><p>Dans le cadre de votre fonction de <strong>Comptable Fournisseurs et Clients (H/F/X)</strong> , notre client vous offre :</p><ul><li>une opportunité au sein d'une <strong>entreprise reconnue qui valorise vos compétences</strong> dans une <strong>équipe dynamique</strong> ;</li><li><strong>un poste enrichissant</strong> avec des responsabilités et une grande autonomie dans votre travail ;</li><li><strong>un package salarial compétitif</strong>, adapté à votre expérience et vos compétences.</li></ul><p> </p><p>Cette fonction de <strong>Comptable Fournisseurs et Clients (H/F/X) </strong>vous intéresse ? Postulez sans plus attendre !</p><p> </p><p> </p><p><em>Robert Half SRL et Robert Half Project Sourcing SRL traitent les données des candidats qui sont nécessaires pour mener à bien le processus de candidature. Vous trouverez plus d' informations sur la protection des données, en particulier sur vos droits légaux, à <a href="https://www.roberthalf.com/be/fr/vie-privee">https://www.roberthalf.com/be/fr/vie-privee</a>.</em></p><p> </p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi40NzM5OS4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-09-15T09:08:12Z
Gestionnaire comptable A à Z
  • Brussels, Brussels
  • remote
  • Flexible
  • 0 - 0 EUR / Yearly
  • <p>Nous recherchons actuellement un gestionnaire comptable A à Z (h/f/x) pour rejoindre une équipe comptable dynamique. Le poste est basé à Bruxelles et rapporte directement au responsable financier.</p><p>Notre client est un cabinet comptable reconnu, en pleine croissance et situé au cœur de Bruxelles. Il accompagne une clientèle variée de PME et d'indépendants, et recherche aujourd'hui un gestionnaire comptable A à Z pour renforcer son équipe dans le cadre d'un poste à long terme.</p><p><strong>Dans le cadre de ce poste de gestionnaire comptable A à Z (h/f/x), vos responsabilités sont les suivantes :</strong></p><ul><li>Gérer de manière autonome un portefeuille de clients de A à Z (comptabilité générale, déclarations TVA, ISOC, IPP).</li><li>Effectuer les clôtures mensuelles, trimestrielles et annuelles.</li><li>Préparer et analyser les bilans et comptes de résultats.</li><li>Conseiller les clients sur leurs obligations fiscales et leur gestion financière.</li><li>Assurer le respect des délais légaux et des normes comptables en vigueur.</li><li>Collaborer avec les autres membres de l'équipe afin de garantir un service de qualité.</li></ul><p><strong>Le profil recherché pour ce poste de gestionnaire comptable A à Z (h/f/x) est le suivant :</strong></p><ul><li>Diplôme en comptabilité, finance ou équivalent.</li><li>Une première expérience dans un cabinet comptable ou fiduciaire est un atout.</li><li>Bonne connaissance de la fiscalité belge (TVA, IPP, ISOC).</li><li>Capacité à gérer plusieurs dossiers en parallèle avec rigueur et autonomie.</li><li>Bonnes compétences relationnelles et sens du service client.</li><li>La connaissance du néerlandais et/ou de l'anglais est un plus.</li><li>Maitrise des outils informatiques liés à la comptabilité (logiciels ERP, Excel, etc.).</li></ul><p> </p><p>Notre client propose un environnement de travail convivial et professionnel, avec des possibilités de formation continue et de réelles perspectives d'évolution. Vous rejoindrez une équipe engagée où autonomie et accompagnement vont de pair.</p><p>Le package salarial est attractif et situé entre 2300 et 2500 euros brut, selon expérience.</p><p> </p><p><strong>Intéressé par ce poste ?</strong> Postulez dès aujourd'hui avec le numéro de référence suivant :<strong> 06500-0013289858.</strong></p><p> </p><p><em>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>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi40NzQ0Ny4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-09-01T13:18:10Z
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