Account Payable Accountant

For our client in Brussles, a fast-growing Hotel Management Company, managing 10 hotels and 1500 rooms, we are looking for a AP Accountant

Responsabilities:

• Account Payable recording and supervision of the Virtual Scanning automatic recording
  
• Support the Share Service centre AP team Control with BE GAP instruction
  
• Prepare and Control the monthly accruals and provisions.
  
• Bank recording and control via CODA s.
  
• Expenses and Credit card statement records.
  
• Prepare payment via ISABEL system.
  
• Suppliers Aging balances analysis and control. Prepare the weekly balances to be approved by the Senior Accountant.
  
• Review monthly P/L reports and Cash flow with the Senior Accountant.
  
• Able to prepare specific consolidation and reconciliation reports on demands (Excel).
  
• Support External Senior Accountant and External Auditors during the year and closing.
  

Requirements

Experience:

1-2 years minimum as Accountant A-Z or Payable Accountant in private sector, Hospitality sector experience is a plus.

Languages:

• French : Fluent
  
• English : Very good knowledge Speaking / Writing
  
• Dutch : Strong advantage
  

Skills:

• Rigorous and well organised
  
• Team member Can work autonomously
  
• Problem solving
  
• Stress resistant
  
• Curious / willing to learn
  

IT:

• Office package knowledge. With good knowledge of Excel (Pivot Tables, Filter, Groups, Vlookup etc ).
  
• Winbooks, Outlook, Office 365, Isabel, Coda s, PMS (IDPMS/Amadeus)
  

Benefits

• Very attractive package including Meal Vouchers + Group Insurance + Transportation + Laptop + Smartphone