Accountant AR (Accounts Receivable) [International Services]
Kinepolis
- Gand, Flandre-Orientale France
- CDI
- Temps-plein
- Ensuring proper follow-up of customer files;
- Handling outgoing invoices;
- Daily management of the reconciliation of bank accounting transaction activities;
- Acting as the point of contact for recurring and ad-hoc sales invoices regarding recharges and intercompany invoicing;
- Ensuring correct application of VAT rules regarding outgoing invoices;
- Validation cash transactions and performing necessary checks;
- Reviewing customer balances and managing customer and suspense accounts;
- Handling monthly closing tasks;
- Preparing for external audits;
- Regularly liaising with various parties such as operational business units and other finance colleagues;
- Contributing to process improvements within the order-to-cash process;
- Takings over tasks in the absence of colleagues.
- A bachelor's degree in Accountancy and at least 3 years of relevant experience;
- Ability to contribute to departmental goals with a financial focus and positive attitude;
- Accurate and analytical mindset;
- Proactive approach and ability to identify areas for improvement in the business;
- Ability to work under pressure and meet tight deadlines;
- Languages: fluency in Dutch is required, with strong written and verbal proficiency in both French and English.