The Contraste Europe Group builds strong relations with its clients. It offers a range of IT services such as: Advisory, Solutions, Applications and Infrastructure. The Group’s sector focus is with finance, utilities, public institutions and non-commercial organisations. We are operating on three countries located in Belgium, Luxemburg and France.

For our company, we are looking for an Accountant.

Based in Woluwe-Saint-Lambert, this position will report directly to the Finance & Administration Manager and will oversee the daily financial operations of 2 group entities. Specific duties and responsibilities will also include, but are not limited to the following and may be subject to change.


Advisory Services


Consultant (Specialist)






Brussels - Belgium

We offer

  • A challenging position in a fast growing company with an international presence.
  • A stimulating working environment with a really good team spirit maintained by lots of internal events (teambuilding, ...).
  • A dynamic culture focused on personal development.
  • A wide range of training and career development opportunities.


Your profile

  • A few years of experience in a similar role (small to medium sized companies)
  • Bachelor in accounting.
  • Good interpersonal skills.
  • Organized, eye for details.
  • Excellent team player and communicator.
  • Willing to learn/change/grow mentality.
  • Ability to meet deadlines.
  • Ability to analyze and evaluate work methods, design and assists with the implementation of new procedures.
  • MS Office (Word, Excel, Outlook) Advanced knowledge of Excel.
  • Knowledge of BOB50 (Accounting package) is a plus.
  • Knowledge of basic consolidation principles.
  • Prepared to learn an accounting environment other than the BE.
  • Fluent in French. Dutch and English are added values.

Your role

  • Oversee (verify, post, allocate, reconcile) daily transactions, including accounts payable/receivable, general ledger and bank reconciliations.
  • Conduct regular ledger maintenance.
  • Responsible for the monthly closing in close cooperation with our accounting firm and the local management/operations team.
  • Assisting with the review of the monthly financial reporting and preparation of the narratives.
  • Review of the quarterly Reconciliations of balance sheet accounts.
  • Prepare the year- end closing process and annual audit.
  • Reconciles financial discrepancies by analyzing account information.
  • Coordinate and review monthly VAT declarations in order to guarantee timely submissions.
  • Contributes to the climate of active continuous improvement of processes, procedures and systems.
  • Assist the Finance manager with the implementation of new procedures and tools.