play a crucial role in our finance department. You ensure smooth and accurate financial processes and contribute to a strong, reliable accounting system. Additionally, you will have the unique opportunity to be involved in the startup and financial management of new international entities, adding an international dimension to your role!
Your tasks include:
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Recording purchase invoices for the various entities within the Basalte group.
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Processing expense reports and credit card transactions.
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Managing accounts receivable and payable: you maintain an overview and ensure smooth follow-up with customers and suppliers.
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Assisting with VAT returns and other legal obligations such as Intrastat and Prodcom.
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Ensuring careful administrative follow-up of ongoing files and documents.
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Actively participating in the startup and financial oversight of new international entities.
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Support with the year-end closing.
