• Process vendor invoices and employee expense reports with accuracy and attention to detail.
• Prepare payments to vendors, ensuring segregation of duties for compliance.
• Handle bank statement reconciliations, including payments to vendors and employees.
• Reconcile general ledger accounts to ensure accuracy in financial records.
• Assist in month-end closing activities and support senior finance and accounting colleagues with various tasks as needed.

• Ideally, you bring initial experience in accounting.
• Fluent in English, Dutch and French.
• Independent and self-motivated worker with a “can-do” mentality.
• Strong integrity, high attention to detail, and a team-oriented approach.
• Knowledge of European GAAP or familiarity with U.S. GAAP is a plus.
• Experience in an international setting or working as a subsidiary of a U.S. company is preferred.