6 résultats pour Corporate Legal Counsel à Diegem, Flanders
Talent Manager Legal
- Brussels, Brussels
- remote
- Permanent
-
0 - 0 EUR / Yearly
- <p><strong>Robert Half Legal</strong> is a division of the Robert Half group specialized in the recruitment of legal professionals.</p><p> </p><p>As part of the continuous growth of our team, we are looking to recruit a <strong>Talent Manager </strong>for our <strong>Brussels (Ixelles) </strong>office.</p><p> </p><p><strong>About the role</strong> </p><ul><li><p>Actively source lawyers, attorneys, contract managers and qualified paralegals</p></li><li><p>Develop and maintain a broad client network through active prospecting and by building close business relationships with Legal Managers and/or HR Managers</p></li><li><p>Analyse client needs and select suitable candidates</p></li><li><p>Ensure follow up of assignments through regular contact with both candidates & clients</p></li><li><p>Develop a network by participating in professional events</p></li></ul><p> </p><p><strong>Your skills and experience</strong> </p><ul><li><p>Master in Law or Bachelor degree in Law</p></li><li><p>You bring proven experience in recruitment or a strong background as legal advisor or lawyer</p></li><li><p>Excellent knowledge in French, Dutch and English</p></li><li><p>You excel in communication and relationship-building, confidently engaging with stakeholders at all levels to create lasting professional connections.</p></li><li><p>You demonstrate resilience, tenacity, and a competitive edge - consistently pushing through challenges to achieve success.</p></li><li><p>You are highly goal-oriented, motivated by performance targets, and driven by a desire to earn, grow, and progress in your career.</p></li><li><p>You thrive in fast-paced, high-energy settings where you can stay focused, adapt quickly, and maintain a strong performance under pressure.</p></li></ul><p><strong>What we offer</strong> </p><p>When you join us, we will invest in your financial and personal wellbeing with benefits that work for you. Our package includes: </p><ul><li><p>Competitive salary and comprehensive benefits package</p></li><li><p>Well-being initiatives designed to support your mental, physical and financial health</p></li><li><p>Industry-leading training and continuous professional development</p></li><li><p>Access to the latest technology and tools to help you succeed</p></li></ul><p> </p><p><strong>Meet your future with a business that changes futures</strong> <br />At Robert Half, we change lives and create incredible career journeys through work with meaning, and work with impact. we meet the demands of a changing world and changing work, with foresight, empathy, and energy.</p><p>If you have the skills to connect exceptional talent with exciting opportunities, meet your future as a Talent Manager at Robert Half. </p><p> </p><p> </p><p>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" target="_blank">https://www.roberthalf.com/be/nl/privacy</a>. Indien u vragen heeft, kan u steeds contact met ons opnemen via [email protected].</p><img src="https://counter.adcourier.com/RWxzLkd1bGRpeC45OTU3MC4xMDg5NUByb2JlcnRoYWxmaW50bC5hcGxpdHJhay5jb20.gif">
- 2026-06-02T14:10:16Z
EMEA Credit Risk Analyst
- Antwerp, Antwerp
- remote
- Permanent
-
0 - 0 EUR / Yearly
- <p>Robert Half is looking for an EMEA Credit Risk Analyst to strengthen the Credit & Risk function for one of our clients.</p><p>Our client is a leading international organization operating across multiple countries within the distribution and industrial solutions sector. With a strong presence throughout EMEA, the business is investing heavily in process excellence, automation, and finance transformation initiatives.</p><p><span style="text-decoration: underline;">Key Responsibilities</span></p><p><br />OVERDUE MANAGEMENT</p><ul><li>Oversee the collection of overdue accounts (including intercompany), ensuring timely action and resolution of disputes or payment issues.</li><li>Define monthly collection targets for local finance teams.</li><li>Implement initiatives to reduce DSO and overdue balances.</li><li>Work closely with Sales and Legal teams to negotiate and formalize payment solutions.</li><li>Maintain up-to-date knowledge of relevant local and international credit-related regulations.</li><li>Take a proactive approach in supporting local credit controllers to manage and recover outstanding debts.</li><li>Organize monthly credit committee meetings with local Finance Managers/Credit Controllers.</li><li>Support audit activities related to credit and collections.</li></ul><p>CREDIT RISK MANAGEMENT</p><ul><li>Evaluate the creditworthiness of new and existing customers in line with company policies.</li><li>Monitor the credit portfolio to identify risk exposures and report concerns to management.</li><li>Approve or withhold the release of blocked sales orders due to overdue balances or credit limit breaches.</li><li>Provide guidance and expertise to local credit managers.</li></ul><p>POLICY & PROCESS DEVELOPMENT</p><ul><li>Review and improve the effectiveness of the credit control framework to strengthen profitability and minimize bad debt with a focus on simplification, digitalization, and continuous enhancement.</li><li>Ensure adherence to internal controls, legal requirements, and industry standards.</li><li>Design, document, and oversee local processes, working with regional teams to standardize procedures in line with Group standards.</li><li>Participate in FIT/GAP analyses for M&A integration, ensuring correct adoption of OtC processes and delivering training where required.</li></ul><p> </p><p>STAKEHOLDER MANAGEMENT</p><ul><li>Build and maintain strong working relationships with local finance teams and other business stakeholders.</li><li>Coordinate with external parties such as collection agencies and legal advisors when necessary.</li></ul><p> </p><p>REPORTING</p><ul><li>Prepare regular reports on overdue accounts and collection performance.</li><li>Present risk and overdue management updates to the Regional OtC Lead.</li><li>Provide regional insights on credit performance and collection results to management.</li></ul><p> </p><p>Your Profile</p><ul><li>Bachelor's degree in finance & accounting, business or a related field.</li><li>At least 3 years of experience in credit management, collections or risk management roles.</li><li>Strong knowledge of credit risk assessment, collections processes and legal aspects of bad debt recovery.</li><li>Familiarity with AR accounting entries and analysis.</li><li>Advanced computer skills in ERP systems, preferably in Dynamics D365.</li><li>Proficient Excel knowledge, experience with PowerApps and PowerBi is a plus.</li><li>Cultural awareness: to be able to work with different cultures and in multiple countries.</li><li>Critical thinking skills needed to mitigate credit risk and maintain the credit control system.</li><li>Good knowledge of English. Any other language is a plus.</li><li>Solid understanding of local and international credit control laws and regulations.</li><li>Willing to travel on occassion.</li></ul><p>Compensation & Benefits</p><p>Our client offers a competitive compensation package aligned with the scope and visibility of this role, including:</p><ul><li>Competitive fixed salary based on experience and expertise (60-70K)</li><li>Annual performance bonus</li><li>13th-month salary</li><li>Company car with fuel/charging card</li><li>Comprehensive group insurance</li><li>Hospitalization insurance</li><li>Meal vouchers</li><li>Net expense allowance</li><li>Eco vouchers</li><li>Mobile phone package</li><li>Generous holiday entitlement (30 days), including additional company leave days</li><li>Hybrid working model with up to 2 days of remote work per week</li><li>Flexible working environment with core business hours and autonomy in organizing your schedule</li></ul><p>Interested in this role? Please let us know.</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/Um9iZXJ0SGFsZi44MDUyMC4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
- 2026-07-16T11:51:47Z
Corporate Accounting Expert
- Dilbeek, Flemish Brabant
- remote
- Intérim avec option contrat fixe
-
3800 - 4150 EUR / Monthly
- <p>For our client, a prominent international group situated in the <strong>West of Brussels</strong>, we are searching for a <strong>Corporate Accounting Expert</strong> (M/F/X). </p><p> This is an exceptional opportunity for an experienced professional looking to join a dynamic team within a truly international environment.</p><p><strong>Job Description:</strong></p><p>As a Corporate Accounting Expert, you will be responsible for maintaining sound accounting principles, practices, and procedures to ensure accurate and timely financial statements.</p><p>Your scope will include follow-up and reporting for leasing, housekeeping, payroll, and travel expenses, as well as tax return preparation, general ledger activities, financial reporting, year-end audit support, and assistance with budgets and forecasts. You will also support the integration of newly opened or acquired stores into existing accounting processes.</p><p> </p><p>In this fast-paced environment, you will coordinate information flows across multiple departments and manage relationships with external service providers. In addition, you will support the Accounting Manager in coaching the team and ensure that work is properly allocated and completed accurately and on time.</p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Coordinate the daily accounting administration and follow-up of invoice and commitment cycles for leasing, housekeeping, payroll, real estate taxes, and travel expenses.</li><li>Monitor these expenses against budget and support the preparation of budgets and management reporting.</li><li>Review reconciliations, including accruals, prepaid accounts, suspense accounts, and payroll data in collaboration with the Payroll Manager.</li><li>Support month-end and year-end closing activities, including account analysis, intercompany recharges, and commentary on fluctuations.</li><li>Coordinate internal and external audit activities and prepare the required audit documentation and samples.</li><li>Ensure compliance with VAT, real estate tax, and other tax obligations in close cooperation with the Tax department.</li><li>Support statutory and group reporting for subsidiaries in line with IFRS and local GAAP, including annual accounts and accounting memos.</li><li>Contribute to mergers, acquisitions, integrations, and other ad-hoc finance projects.</li><li>Help implement and improve accounting procedures, controls, and systems, and participate in European finance projects and process improvements.</li><li>Support the Accounting Manager in guiding the team, advising on non-routine transactions, and training team members where needed.</li></ul><p><strong>Profile of the Ideal Candidate:</strong></p><ul><li>Bachelor's or master's degree in accounting, finance, economics, or equivalent through experience.</li><li>Minimum 5 years of accounting experience, preferably within the Services or Retail sector and within an international context.</li><li>Experience in a multi-country or shared service center environment is a plus.</li><li>Sound knowledge of IFRS and local GAAP is a must-have.</li><li>Experience with SAP is required; SAP S/4HANA familiarity is a plus.</li><li>Fluent in English; proficiency in French or German is a strong asset. Other European languages are valuable.</li></ul><p><strong>What Our Client Offers:</strong></p><ul><li>Permanent contract within a top-tier European company.</li><li>A challenging and varied role in an international, energetic, and supportive work environment.</li><li>Competitive salary package with a comprehensive range of extra-legal benefits.</li><li>Opportunities for personal growth and skills development.</li></ul><p> </p><p><strong>Interested?</strong></p><p>Do you have the ambition and expertise to take on this exciting opportunity? Don't hesitate to contact us and apply today! <strong>000511917.</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/Um9iZXJ0SGFsZi40MzIzNS4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
- 2026-07-03T09:04:20Z
Head of Corporate Accounting
- Saint-Josse-ten-Noode,
- remote
- Permanent
-
0 - 0 EUR / Yearly
- <p><strong>Robert Half Talent Solutions</strong> is currently looking for a <strong>Head of Corporate Accounting (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>As <strong>Head of Corporate Accounting </strong><strong>(m/f/x) </strong>you will be <strong>responsible</strong> for:</p><p><strong>Financial Accounting & Closing</strong></p><ul><li>Ensure the operational processes (expense notes, accounts payable process, cost reporting, treasury back-office, …) are optimized;</li><li>Lead the monthly, quarterly, and annual closing processes;</li><li>Ensure timely and qualitative financial reporting for the various companies, both for local accounting (BGAAP) and for group purposes (IFRS);</li><li>Oversee reconciliations, provisions, accruals, and journal entries;</li><li>Ensure timely and qualitative management reporting on the actuals, forecasts and budgets (you will manage the forecast and budget process of the holding companies);</li></ul><p><strong>Regulatory & Compliance</strong></p><ul><li>Ensure compliance with accounting standards, tax regulations, and internal policies;</li><li>Prepare statutory accounts and coordinate with external auditors;</li><li>Support regulatory reporting teams (e.g., NBB, ECB, FSMA in Belgium);</li><li>Ensure adequacy of internal controls;</li><li>Provide support in BGAAP and IFRS accounting policies;</li><li>Provide support in various projects;</li></ul><p><strong>Internal Controls & Audit</strong></p><ul><li>Strengthen the internal control framework;</li><li>Coordinate internal and external audits;</li><li>Identify process weaknesses and implement corrective actions;</li></ul><p><strong>Team Leadership & Development</strong></p><ul><li>Manage a team of 5 people and develop accounting teams (general ledger, AP/AR, fixed assets, etc.);</li><li>Foster a culture of accuracy, accountability, and continuous improvement;</li><li>Ensure proper workload distribution and team performance;</li></ul><p><strong>Process Improvement & Automation</strong></p><ul><li>Drive digitalization and automation of accounting processes;</li><li>Improve efficiency through system enhancements (ERP, consolidation tools);</li><li>Standardize procedures and documentation;</li></ul><p><strong>Business partnering</strong></p><ul><li>Collaborate closely with Consolidation, Treasury and Investment teams, Tax and HR;</li><li>Provide response to ad-hoc questions from senior management, external audit or regulators;</li><li>Support management with financial insights and technical accounting advice.</li></ul><p>The <strong>required profile</strong> for the <strong>Head of Corporate Accounting (m/f/x)</strong> position:</p><ul><li>You have a bachelor or master's degree in Finance or Business administration;</li><li>You have at least 7 years relevant working experience (experience in one of the big four audit firms is a plus);</li><li>You have experience in managing a small team;</li><li>You have a good knowledge of Accounting both under Belgian GAAP and IFRS, supplemented with specialized knowledge in the following areas: insurance accounting (under IFRS17), hedge accounting and impairment analysis (IFRS9);</li><li>Experience with ERP systems (Oracle Netsuite, SAP, Onestream) is a plus. You have strong analytical, organizational and interpersonal skills;</li><li>You are proactive, take initiative and show willingness to learn;</li><li>You are a team player and able to work independently;</li><li>You are fluent in English and in French/Dutch.</li></ul><p>The <strong>offer</strong>:</p><ul><li>The possibility of (maximum 50%) home working in agreement with your line manager;</li><li>A dynamic, multicultural working environment;</li><li>An interesting and extensive salary package (including meal vouchers, eco vouchers, hospitalization, disability and group insurance, additional child benefit, mobile allowance and intervention in the internet reimbursement, ...);</li><li>The possibility to optimize part of your salary package through a flexible income plan;</li><li>A corporate culture where you are encouraged to share your views and opinions;</li><li>A flat organizational structure with close collaboration and communication with management and cross departments;</li><li>A company car with charging card;</li><li>An extensive range of learning & development opportunities through our online learning platform.</li></ul><p>Interested in this position of<strong> Head of Corporate 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/Um9iZXJ0SGFsZi4xMjM1MC4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
- 2026-07-27T15:11:25Z
Billing Specialist
- Belgium,
- remote
- Permanent
-
4000 - 5500 EUR / Monthly
- <p>Robert Half is currently looking for a <strong>Billing Specialist (M/F/X)</strong> for an assignment with the possibility of a <strong>permanent contract</strong>.</p><p>The company, active in the <strong>legal sector</strong>, is based in <strong>Brussels</strong>.</p><p>As <strong>Billing Specialist (M/F/X)</strong> ,<strong> your responsibilities </strong>will include<strong>:</strong></p><ul><li>prepared, reviewed, and finalized client invoices in compliance with billing guidelines.</li><li>collaborated with lawyers to ensure timely billing and collections.</li><li>managed electronic billing submissions and monitored invoice status.</li><li>reviewed time entries and expenses for accuracy and compliance.</li><li>assisted with Alternative Billing Arrangements (ABAs).</li><li>generated billing reports and monitored unbilled work and accounts receivable.</li></ul><p>The candidate for the <strong>Billing Specialist (M/F/X)</strong> position<strong> will have:</strong></p><ul><li>a degree in Accounting or Finance<strong> a nice to have</strong> ;</li><li>relevant experience as a Billing Officer ;</li><li>fluent in <strong>English</strong>; knowledge of <strong>French</strong> or/and <strong>Dutch</strong> is an advantage;</li><li>strong proficiency in <strong>Microsoft Excel</strong> and other IT tools;</li><li>excellent attention to detail, accuracy, and organizational skills;</li><li>flexibility and the ability to adapt to changing priorities and a variety of tasks;</li><li>a proactive and independent working style, with the ability to take initiative ;</li><li>the ability to remain accurate and efficient under pressure, particularly during month-end closings and peak billing periods.</li></ul><p>Our client<strong> offers:</strong></p><ul><li>a temporary assignment with the possibility of a permanent contract;</li><li>a <strong>gross monthly salary between €4000 and €5500</strong>, plus additional benefits (meal vouchers, bonus, transport reimbursement, etc.);</li><li>flexible working hours;</li><li>a positive and dynamic working environment.</li></ul><p> </p><p><strong>Interested?</strong> Apply today and mention reference number <strong>000513076</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/Um9iZXJ0SGFsZi43MzExMC4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
- 2026-07-14T08:26:35Z
Teamlead
- Antwerp, Antwerp
- remote
- Permanent
-
0 - 0 EUR / Yearly
- <p>Robert Half is currently recruiting a <strong>Teamlead (M/F/X)</strong></p><p>Our client is an international and well-structured organization with a strong focus on operational excellence, collaboration, and continuous improvement. </p><p><strong>Role</strong></p><ul><li>You support the delivery of high-quality and efficient general accounting services within the shared services environment, including planning, execution, and follow-up of month-end closings and deadlines;</li><li>You assist the team with technical accounting and tax-related questions and help optimize the use of systems, reports, and IT tools;</li><li>You review month-end closings and accounting processes, identify improvement opportunities, and help implement more efficient ways of working;</li><li>You contribute to the development and enhancement of policies related to accounting processes within the shared services structure;</li><li>You play an active role in balance sheet reviews, including follow-up on timing, action points, reporting, and tool harmonization;</li><li>You support ERP implementations and reporting tool roll-outs for the accounting department;</li><li>You help ensure compliance with internal policies, statutory obligations, tax requirements, control standards, and deadlines;</li><li>You maintain strong relationships with internal stakeholders and provide a high level of accounting service to internal customers;</li><li>You ensure proper documentation, filing, and control of relevant accounting records and supporting documents;</li><li>You contribute to projects and process optimization initiatives across the department;</li><li>You support team continuity by acting as a back-up for the team lead when needed and by helping organize regular team meetings;</li><li>You provide training, coaching, and technical guidance to colleagues to support team development, service quality, and operational efficiency.</li></ul><p><strong>Profile</strong></p><ul><li>You hold a degree in Accounting or an equivalent professional qualification;</li><li>You have at least 5 years of relevant experience in accounting within a professional environment;</li><li>You have a strong command of both Dutch and English, written and spoken;</li><li>You communicate easily with stakeholders at different levels of the organization;</li><li>You are proactive, able to work independently, and confident in taking initiative;</li><li>You are a strong team player and contribute to a positive, service-oriented, and performance-driven culture;</li><li>You think beyond standard solutions, anticipate challenges and opportunities, and focus on continuous improvement;</li><li>You are proficient in Microsoft Office and have solid knowledge of accounting systems and software;</li><li>You combine technical knowledge with a supportive mindset and a customer-focused approach.</li></ul><p><strong>What does the company offer?</strong></p><ul><li>You will join an international organization with a stable structure and a strong commitment to quality and development;</li><li>You will have the opportunity to take on a visible role with broad responsibilities within a shared services environment;</li><li>You will work in a collaborative setting where process improvement, teamwork, and knowledge sharing are highly valued;</li><li>You can expect an attractive salary package complemented by extra-legal benefits;</li><li>You will be given the opportunity to further develop your technical expertise, coaching skills, and project involvement.</li></ul><p> </p><p>Are you interested in this position as <strong>Teamlead (M/F/X)</strong>? Or would you like to have more information? Apply today and we will get back to you as soon as possible.</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/Um9iZXJ0SGFsZi4xMDc4OC4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
- 2026-07-08T08:27:19Z