Posté : 19 février 2025
Accountant and testing SAP S/4HANA consultant (H/F)
Bruxelles
Mission longue
Dès que possible
Selon profil
Located in Lille, Lyon, Nantes, Grenoble, and Brussels, Insitoo Freelances is an entity of Insitoo Group, specialized in Freelances sourcing and supplying.Since 2007, Insitoo Freelances has been a reference in IT thanks to its expertise, transparency, and proximity .Currently, in order to answer to a request for proposals of our client, we are looking for an Accountant and testing SAP S/4HANA consultant in Brussels.
Responsibilities :
Accounting Responsibilities
– Managing general accounting operations, mainly related to personnel expenses.
– Preparing and posting closing entries (monthly, semi-annual, and annual).
– Justifying and monitoring accounts (e.g., car expenses, team building, pensions, extra-legal benefits, provisions, etc.).
– Preparing accounting reconciliations for personnel expenses in coordination with the HR department.
– Preparing financial statements (balance sheets, BNB annexes, supporting documents, VAT and tax declarations, etc.).
– Justifying accounts during audits by external auditors, and for works council, board meetings, or tax inspections.
– Preparing official documents: tax certificates, VAT, annual accounts, annexes to tax returns, including DNA (non-deductible expenses) for cars, personnel-related costs, and benefits.
– Drafting and maintaining work processes and instructions.
SAP S/4HANA Testing Responsibilities
– Developing a test plan and test scenarios.
– Determining testing methodologies.
– Performing tests.
– Assisting accounting teams in conducting their tests.
– Monitoring tests, tracking anomalies, creating action plans, and producing summaries.
Expected skills :
– Proven an experience acountant mainly is personnel expenses – Must have
– Proven an experience as an accountant in a corporate environnement – Must have
– Proven experience with advance Excel – Must have
– Proven experience with SAP R3 – Must have
– Prove an experience in design/execute/review test plan – Must have
– Prove an experience with corporate tax and VAT – Should have
– Proven an experience with S/4 HANA – Should have
Languages :
– English – Fluent – Mandatory
– French or Dutch – Fluent – One of both is mandatory
Are you interested ?
Do you think you could correspond to the client’s needs ?
You can apply to get more informations from our business developers !
Référence : 03-ACCOUSAP-QO