MyData-TRUST is a company specializing in Data Protection, exclusively dedicated to the Life Science Industry.
Our team at MyData-TRUST is dedicated to providing exceptional Data Protection and Compliance services. With our comprehensive knowledge and years of experience, we implement the most effective strategies to manage data privacy and protection, helping our clients to mitigate any risk and stay in line with ever-changing regulations.
Our added value is in our unique double expertise; Data Protection & Clinical expertise. MyData-TRUST’s team comes from the same kind of company as the one they work for. We know the sector; our goal is to give clients the keys to fully comply with Data Protection regulations and ensure compliance.
Billing and collection
Participate in the billing process ( customer / group entities )
Reviewing open accounts for collection efforts
Identify issues of overdue accounts and discuss them with management
AP / AR / Bank & Payroll bookkeeping for BE Entity and liaise with foreign accounting firm to ensure their ability to keep the accounts up to date
Participate actively in the monthly / yearly closing process
Collaborate in our auditor requests answering process
Accounts and interco reconciliations
Bank and Credit Card Reconciliations
Maintain accounting controls by preparing and recommending policies and procedures (approval, credit note, purchase order, … )
Participates in the information request answering process
Prepare payments in accordance with procedures
Take part in our internal accounting automatisation projects
Provide regular accounting / financial reports and analyses
Bachelor's Degree accounting or equivalent work experience
+3 years of corporate accounting experience preferably in an international environment
Good Excel User
Good knowledge of Belgium tax and legal standards
Good analytical and synthesizing skills
Must have attention to detail with an eye for accuracy.
English / French - good verbal, written, and social communication skills
Winbooks (CODA, SEPA , virtual invoices, OCR, upload, … ) experience is warmly appreciated
First exposure or keen interest in accounting techniques such as consolidation, financial analysis, financial reporting would be a must but not required
Self-drive and organized, with the ability to work independently, take initiative and solve problems
Time management and deadline-Oriented
Team player and positive attitude