As a total solution provider of medical devices and pharmaceutical packaging, Nipro Europe Group Companies is continuously committed to improving patient outcomes and quality of life. We are part of a large global network headed by Nipro Corporation Japan, an industry-leading healthcare company with over 35.000 employees worldwide. Our European headquarters in Mechelen, Belgium covers a wide geographical reach (Europe, Africa, India, the Americas) and is home to Nipro Medical Europe, Nipro PharmaPackaging International, and the Institute for Medical Practice (iMEP) Belgium.”
About the role:
Are you ready to join Nipro Europe Group Companies, a dynamic, fast-paced, and growing company? We pride ourselves on innovation, collaboration, and professional growth. As a Great Place to Work certified company, we offer a supportive and engaging work environment. Currently, we’re on the lookout for a dedicated General Ledger Accountant to manage and oversee our financial operations across multiple entities.
What you will do:
- Invoice Management: Guide AP clerks in coding incoming invoices, manage business communications and oversee the Basware application to ensure accurate transaction recording.
- Expense Reconciliation: Keep track of Rydoo expenses and ensure they match up with payments.
- Audit Support: Help with audit inquiries by retrieving invoices and providing basic explanations to ensure timely audit finalization and sign-off of financial statements.
- Reconciliation Tasks: Handle AP and AR reconciliations, follow up on ageing, and resolve intercompany reconciliation differences.
- Supplier Communication: Oversee the AP mailbox, address reminders, and maintain supplier contact.
- Balance Sheet Reconciliation: Support the preparation of monthly and quarterly balance sheet reconciliations.
- Journal Entries: Book and review payroll and other GL journals, including accruals, deferrals and adjustments.
- Corporate Service Charges: Follow up on invoicing and reconciliation of corporate service charges.
- Accruals and Provisions: Manage monthly AP accruals and provisions for multiple entities.
- Asset Management: Ensure correct registration of CAPEX in SAP for various entities.
What you will need:
- Education: BA in Business Administration, Accounting, or a related field.
- Experience: 1-3 years of experience in accounting. Background in audit is a plus.
- Skills:
- Medium to advanced Excel skills and strong analytical proficiency.
- Knowledge of BE GAAP and basic knowledge of IFRS.
- Basic understanding of VAT declarations and tax regulations.
- Experience with SAC reporting, Basware, SAP, and Rydoo is a plus.
- Languages: Proficiency in Dutch and English is required; additional languages are a plus.
- Attributes: Team player with excellent communication skills.
Why You should apply?
- Professional Growth: Opportunities for continuous learning and career advancement.
- Collaborative Environment: Work with a supportive and dynamic team.
- Impactful Work: Contribute to the financial health and success of our diverse entities.
- Competitive Package: We offer a market-competitive compensation package.
- Great Place to Work: Be part of a company that is certified as a Great Place to Work.
- Learning Environment: Benefit from a very good learning environment with on-the-job training possibilities.
If you are a detail-oriented professional with a passion for accounting and a desire to grow within a supportive environment, we would love to hear from you!
Jobopening has been filled.