Client Accountant Location: Brussels, Belgium Job type: Permanent. Hybrid, 3 Days Onsite Hours: Monday to Friday, 38h/week The salary range for this specific role will be € 50.000 – € 60.000 gross per year. The final salary will be determined based on relevant skills, experience, and role scope, in line with our objective and gender-neutral compensation framework. At CSC, we’re looking for a (Senior) Client Accountant to join our team and support a diverse portfolio of clients with high-quality accounting and financial reporting. In this role, you’ll combine your technical expertise with a client-focused mindset, helping businesses navigate their financial responsibilities with accuracy and confidence. You’ll be part of a collaborative, international environment where ownership, development, and teamwork are key—while contributing to the success of both our clients and our people. Some of your responsibilities will include: • Accounting, prepare and review financial reports for clients, such as periodic balance sheets, profit and loss statements, and preparation and filing of annual accounts. • Maintaining accounting records and related supporting documentation. • Assisting with audits by providing information. Manage, review, and execute clients' financial administration. • Monitor cash flow: analyze and reconcile cash flow movements and review responses/evidence regarding discrepancies and evidence-based data. • Prepare and review the conversion of financial statements from other GAAP to Belgian GAAP. • Obtain accounting information information for CIT returns and prepare tax filing (VAT, WHT). • Monitor the quality and quantity of more junior team members' work. What technical skills, experience, and qualifications do you need? - Minimum 6 years of work experience in a similar role, preferably in a multi-client company. - Bachelor's or Master's degree in Accounting or Business Administration. - Excellent command of English for fluent communication with clients (B2/C1). - Excellent presentation skills. - Attention to detail and the ability to handle multiple demands in a fast-paced environment are essential. - Ability to effectively manage multiple projects/tasks, meet deadlines, and work well under pressure. - A proactive approach to daily tasks and a team-oriented personality. - Willingness to work with diverse cultures. About Us CSC is a global business, legal, and financial services company based in Wilmington, Delaware, USA, providing knowledge-based solutions to clients worldwide. We have offices and capabilities in over 140 jurisdictions in the Americas, Europe, Asia Pacific, and the Middle East, and more than 8,000 colleagues. We are the business behind business.® Visit our careers site to learn more about CSC and our commitment to our clients, communities, and each other. CSC is committed to creating a feeling of belonging through a diverse and growth-oriented environment where everyone is valued. CSC colleagues have global career opportunities and excellent benefits, including annual success-sharing bonuses or commission plans based on individual performance. To learn more, visit cscglobal.com/service/careers. We offer a range of support to colleagues with disabilities, ensuring people have the necessary resources to thrive in their roles. We encourage candidates to work closely with our talent acquisition partners to convey their specific needs. Our commitment to accessibility reflects our broader dedication to diversity and belonging, CSC only accepts resumes from employment agencies that are part of our approved supplier program. Resumes submitted from other agencies either to talent acquisition, our hiring leaders, employees, or through any other mechanism other than our supplier process, will not be eligible to claim related fees and the submitted resumes will be considered property of CSC. We encourage candidates to apply directly to our website and not through third-party sources. Disclaimer: The information above describes the general nature and level of work performed by employees in this role. It is not intended to describe all duties, responsibilities, and qualifications. About the Team At CSC®, we’re always looking ahead, finding ways to innovate, challenge the status quo, and anticipate the needs of our clients. We exceed expectations by adapting client ambitions and goals as our own. This Fierce Client Spirit has helped us adapt and create solutions that have enabled businesses to run smoother and smarter for more than 125 years. It’s also the reason we’re the trusted partner of many of the world’s most successful organizations. CSC is committed to attracting, developing, and retaining talented people whose values align with ours. We empower our colleagues to bring the right solutions to market to meet client demand. That’s why we are the leading provider of business administration and compliance solutions. - CSC is a great place to work with smart and dedicated people. - We have won several employer recognition awards, including Top Workplace USA, Great Places to Work India, and Built In’s Best Places to Work. - We offer fulfilling work and career opportunities. Most positions are filled with internal moves and employee referrals. - Employees are eligible for Success Sharing, bonuses, or commission plans based on role and individual performance. - CSC offers a competitive and comprehensive benefits package that includes annual leave, tuition reimbursement, referral bonuses, and more. - As business needs allow, CSC offers hybrid or remote work schedules in alignment with local regulations. Specific details for this position will be discussed during the interview process.

Role Description DX South LLC is looking for a Local Accountant to support and manage day-to-day accounting operations in Uzbekistan. The role is focused on local accounting, primary documentation, electronic document flow, tax and statutory reporting support, reconciliations, payments, payroll-related accounting, and communication with local authorities, banks, vendors, auditors, and consultants. - Maintain day-to-day accounting records in accordance with Uzbek legislation, local accounting practice, and the Company’s internal procedures. - Process and verify primary accounting documents, including contracts, invoices, acts, electronic tax invoices, payment documents, bank statements, reconciliation acts, and other supporting documents. - Manage electronic document flow through local platforms, including electronic tax invoices, acts, reconciliation statements, corrections, cancellations, and archiving. - Use and maintain records in the Company’s tax cabinet and other official electronic platforms used for tax, accounting, reporting, and communication with state authorities in Uzbekistan. - Monitor statutory deadlines, prepare accounting data, calculations, supporting schedules, payment documents, and draft tax/statutory reports for review and approval. - Perform month-end and year-end closing procedures, including reconciliations of bank statements, tax balances, accounts payable, accounts receivable, payroll-related balances, and settlements with counterparties. - Prepare payment orders and supporting documents, and process approved payments through the Company’s bank accounts and banking systems. - Support payroll-related accounting, employee reimbursements, business trips, benefits, fixed assets, low-value assets, inventory, and operating expense accounting. - Coordinate with local tax authorities, banks, vendors, auditors, tax consultants, external accountants, and internal finance teams on routine accounting and document-related matters. - Escalate missing documents, errors, late approvals, unresolved reconciliations, payment issues, or other risks affecting accounting accuracy or statutory compliance. Qualifications - Practical experience in accounting, tax, and statutory reporting in Uzbekistan. - Good knowledge of Uzbek accounting and tax legislation, local document flow, electronic tax invoices, acts, reconciliation statements, tax cabinet, and electronic document management systems. - Native Uzbek; fluent Russian; good working English. - Confident user of 1C or other accounting software commonly used in Uzbekistan. - Experience with bank payments, bank reconciliations, counterparty reconciliations, payroll-related accounting, and preparation of supporting documents for tax/statutory reporting. - Ability to work independently on day-to-day local accounting matters, identify risks or missing documents, and escalate issues in a timely manner. - Accuracy, responsibility, confidentiality, attention to deadlines, and strong document discipline. - Experience in an IT company, IT Park resident company, international company, or service/export-oriented business would be an advantage. Benefits - Remote work based in Tashkent. - Flexible working hours. - 21 calendar days of paid vacation. - Fully paid additional wellness days (3 days per year). - Unlimited access to self-learning platforms. - Parental bonus. - Referral bonus.

Role Description Αναζητούμε Assistant Accountant με έδρα την Αθήνα να υποστηρίζει τις λογιστικές υποχρεώσεις της εταιρίας με έμφαση στην καταχώρηση και έκδοση τιμολογίων και την προετοιμασία των οικονομικών αναφορών. Ο ρόλος αναφέρεται στη Finance Manager. Σου ζητάμε να φέρεις το πάθος, την περιέργεια και την ενέργειά σου και, καθημερινά, να: - Καταχωρείς και επεξεργάζεσαι οικονομικές συναλλαγές, όπως εξοδολόγια, τιμολόγια δαπανών και αγορών, καθώς και την έκδοση τιμολογίων. - Καταχωρείς τραπεζικές συναλλαγές και να ετοιμάζεις και αποστέλλεις τιμολόγια στους πελάτες και παρακολουθείς την είσπραξη των οφειλών. - Πραγματοποιείς συμφωνίες συναλλαγών με πελάτες, προμηθευτές και λοιπούς συναλλασσόμενους, με στόχο τη διασφάλιση της ακρίβειας και την επίλυση διαφορών. - Επεξεργάζεσαι επιχειρηματικά έξοδα και επαληθεύεις υπόλοιπα λογαριασμών, διορθώνοντας τυχόν αποκλίσεις. - Εκτελείς διοικητικά καθήκοντα, όπως αρχειοθέτηση λογιστικών εγγράφων και παρακολούθηση των υποχρεώσεων της εταιρίας. Qualifications - Σπουδές σε ΑΕΙ/ΤΕΙ, ιδανικά στα Χρηματοοικονομικά, τη Λογιστική ή σε συναφές αντικείμενο. - Εμπειρία τουλάχιστον 2 χρόνια σε παρόμοιο ρόλο. - Γνώση ERP συστημάτων και εμπειρία στη διαχείριση και καταγραφή οικονομικών εγγραφών. - Καλή γνώση αγγλικών και καλή γνώση της ελληνικής φορολογικής και ασφαλιστικής νομοθεσίας. - Πολύ καλή εξοικείωση με βασικά προγράμματα της Microsoft (Excel, Word, Outlook). Requirements - Διακρίνεσαι για την οργανωτικότητά σου και την προσοχή σου στη λεπτομέρεια. - Διαχειρίζεσαι αποτελεσματικά πολλαπλές εργασίες. - Διαθέτεις ανεπτυγμένες επικοινωνιακές δεξιότητες και θετική, ευχάριστη στάση. - Εργάζεσαι αυτόνομα αλλά και ως μέλος ομάδας. Benefits - Ανταγωνιστικό πακέτο αποδοχών, προσαρμοσμένο στην εμπειρία και τα προσόντα σου. - Στήριξη για εσένα και την οικογένειά σου. - Κουπόνια τροφίμων για αγορές από καταστήματα super market. - Μηνιαίο επίδομα βρεφονηπιακού σταθμού. - Καλοκαιρινό επίδομα summer camp. - Επίδομα αγοράς σχολικών βιβλίων με την έναρξη της σχολικής χρονιάς. - Πρόσθετη ιατροφαρμακευτική και νοσοκομειακή περίθαλψη. - Συμμετοχή σε ιδιωτικό συνταξιοδοτικό πρόγραμμα. - Δωρεάν παροχή προϊόντων της εταιρίας και προνομιακές τιμές. - Συμμετοχή σε εκπαιδευτικά προγράμματα και online πλατφόρμες μάθησης.

• Prepare and post journal entries. • Process accounts, payable transactions, and vendor payments. • Perform bank, vendor reconciliations. • Assist with month-end and year-end close activities. • Support management reporting and financial analysis. • Maintain accurate accounting records and documentation. • Ensure compliance with accounting policies, procedures, and internal controls. • Utilize the company's ERP/accounting systems to process transactions and generate reports. • Identify and recommend process improvements to increase efficiency and accuracy.