Corporate Accountant

We are currently seeking a highly skilled Corporate Accountant to join our team and play a crucial role in managing our financial operations for the Belgian legal entity. As the sole person responsible for accounting in our Belgian entity, you will report directly to the Finance and Accounting Manager at our head office in the Netherlands. If you possess a strong accounting background, a thorough understanding of Belgian legislations, and a meticulous approach to financial management, we encourage you to apply and be a part of our dynamic team at Denso.

1. Accounts Payable:

• Perform data entry for accounts payable.
• Handle general and analytical accounting tasks.
• Process electronic invoicing for accounts payable via Glopip.
• Confirm intercompany balances, including Denso EU and others.

2. Accounts Receivable:

• Generate manual invoices via JDEdwards for non-Denso Group Companies.
• Process electronic invoicing for accounts receivable via Glopip for Denso Group Companies.
• Manage credit control activities.
• Administer VAT.
• Confirm intercompany balances, including Denso EU and others.

3. Journal Entries:

• Prepare general journal entries, including bank statements (JE), petty cash (JK), salary journal entries of locals (JP), and more.

4. Treasury:

• Handle bank statements and reconciliation.
• Manage petty cash vouchers.
• Assist with treasury forecasts towards the EU Head office.

5. Payments:

• Process automated payment transactions, including electronic payments via Citibank.
• Prepare payments for suppliers' invoices and cost declarations in JDE.
• Make payments and advanced payments for various expenses, including supplier invoices, cost declarations, salaries, social security, salary tax, and corporate tax.
• Manage general accounting for company tax and social security.

6. Fixed Assets:

• Record fixed assets in the fixed asset registers.
• Update depreciation tables for fixed assets.

7. Accrual Accounting:

• Book expense and revenue accruals/provisions.

8. Monthly Reconciliations:

• Conduct monthly reconciliations for treasury, accounts receivable, accounts payable, fixed assets, and social debts + salaries accounts.

9. Local Belgian Office Financial Closing and Reporting:

• Coordinate monthly, quarterly, and yearly financial closing activities.
• Prepare audit files and coordinate with Deloitte during audits.

10. Providing Assistance & Preparing Documents for Tax Audits:

• Support HR by providing information for the tax calculation of Japanese staff.
• Assist with the preparation of corporate income tax returns.

• Educational Level: Bachelor's degree in Accounting or related field.
• Experience: Approximately 10 years of experience as an accountant.
• Must have a deep knowledge of Belgian legislations.
• Proficiency in Microsoft Office, especially Excel.
• Languages: Excellent proficiency in Dutch and/or French. Very good command of English.
• Experience with expatriates is a plus.

DENSO works hard to foster excellent and balanced work conditions for our associates.

In this role, you can look forward to:

• A challenging function as part of a highly motivated team within a multi-cultural work environment in a dynamic and quality-focused global organization.
• A competitive salary and an excellent secondary benefits scheme.
• A flexible hybrid working scheme including the possibility to work from home for up to 2 days per week.
• A variety of opportunities for career mobility, including the possibility to work abroad for up to 20 days per year.
• A smooth application process with immediate feedback.
• A nice cup of coffee in the morning and the occasional breakfast or lunch with the team.
• A fitness gym located in the building.

Additional Information:

DENSO is an equal opportunity employer and is committed to ensuring a diverse, equitable, and inclusive workplace. We welcome all qualified candidates and encourage applicants from diverse backgrounds without regard to race, colour, gender, religion, national origin, citizenship, age, sexual orientation or disability or personal characteristics.

If you need any specific consideration for the interview process due to disability or any other reason, please let the recruiter know.

It has come to our attention that various individuals have contacted people offering false employment opportunities with DENSO. Such scams are fraudulent and intended to steal from the victims. By making you aware of this, we hope to avoid and ultimately stop victims from falling for this scam. Please do not provide any personal or financial information and do not send any money to anyone you suspect of recruitment fraud.

Important note:

If you are contacted by someone whom you suspect may not be appropriately representing DENSO, please email: [email protected]. Please forward the original email that you received that includes the original subject line and complete header information.

Do not send CVs or vacancy applications to that email address as it will not be reviewed or considered. If you wish to apply for a job, please submit your application for an open position to: https://careers.smartrecruiters.com/DENSOINTERNATIONALEUROPE

It has come to our attention that various individuals have contacted people offering false employment opportunities with DENSO. Such scams are fraudulent and intended to steal from the victims.

By making you aware of this, we hope to avoid and ultimately stop victims from falling for this scam. Please do not provide any personal or financial information and do not send any money to anyone you suspect of recruitment fraud.

If you are contacted by someone whom you suspect may not be appropriately representing DENSO, please email: [email protected]. Please forward the original email that you received that includes the original subject line and complete header information.

Do not send CVs or vacancy applications to that email address as it will not be reviewed or considered. If you wish to apply for a job, please submit your application for an open position to https://careers.smartrecruiters.com/DENSOINTERNATIONALEUROPE