Remote Finance and Accounting Jobs in Belgium (296)
Senior Procurement Manager
Own procurement decisions, supplier relationships, commercial terms, and replenishment for existing raw materials, packaging, and contract-manufactured products. Optimize costs, inventory, and supply continuity while maintaining purchasing controls, forecasts, supplier performance reporting, and cross-functional communication.
Accounting Assistant (Xero) - ASAP
The Accounting Assistant is responsible for maintaining financial ledgers, processing invoices, and managing bank transactions in cloud-based accounting systems. They also assist with account reconciliations, resolving discrepancies, and preparing ad-hoc management reports.
SURE/Associate Partner – Utilities Finance (FERC Accounting)
Advise utility executives on FERC accounting, regulatory reporting, financial reporting, and rate-regulated accounting, while leading finance transformation and operating model initiatives. Grow the Utilities Finance practice through business development, team leadership, and collaboration on ERP, EPM, and regulatory reporting solutions.
Principal - Tax Planning & Strategy
Lead complex tax planning, transaction diligence and structuring, international tax initiatives, and policyholder tax support while advising business leaders and parent-company stakeholders. Research emerging tax issues, manage cross-functional implementation and external advisors, and mentor tax professionals.
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Auto Claims Adjuster II
Independently investigate, evaluate, negotiate, and resolve auto claims, including complex property damage, multi-vehicle accident, and Diminished Value claims. Manage claims from initial investigation through settlement while providing timely customer communication, maintaining accurate documentation, and complying with company guidelines and state regulations.
Freelance AAT Accounting Assessor/Tutor
Support a caseload of learners by planning and delivering engaging AAT accounting and bookkeeping teaching and assessment activities. Provide constructive feedback, conduct progress reviews, and maintain accurate learner records in accordance with organizational policies.
Senior Credit Officer
The Senior Credit Officer supports the investment team with credit risk issues, transaction structuring, and the management of problem loans. They are also responsible for reporting on product-level risks, ensuring compliance with fund guidelines, and performing ongoing monitoring activities.
Finance & Administration Assistant with Xero Certificate and with Bachelors Degree in Finance
The role involves managing day-to-day financial processes in Xero, including reconciliations, invoicing, and tracking revenue against forecasts. Additionally, the assistant will provide general administrative support, maintain CRM records, and assist with team management tasks.
Processing Controller
The Processing Controller manages incoming and outgoing client payments, performs daily reconciliations, and maintains accurate balance records for banks and payment providers. They also investigate discrepancies, manage liquidity transfers, and collaborate with compliance and accounting teams.
Tax Senior Manager
Manage client relationships and engagements, convert prospects, lead onboarding, and oversee a portfolio of individual and business clients. Review and sign complex tax returns, lead tax planning and research, coordinate with clients’ other advisors, and supervise a team of 2 to 4 staff members.
Legal Counsel - Investment Funds, Tokenised RWA's
Review legal documentation for potential investments in tokenised real-world assets and deliver concise, prioritised reports focused on investor exit rights and recourse if problems arise. Clarify provisions and negotiate side letters with issuers’ lawyers when needed.
Bookkeeper
The bookkeeper will manage financial processing, reconciliations, and payroll for a portfolio of clients. They will also assist with month-end close procedures, financial reporting, and tax compliance.
Procurement Portal & RFP Specialist
Manage vendor registrations and company profiles across public and private procurement portals, while monitoring relevant opportunities. Lead RFP, tender, and EOI responses from requirements analysis through submission, and track bids, follow-ups, and feedback in Zoho CRM.
Executive Assistant Specializing in Finance (Remote)
Manage high-volume executive communications, improve QuickBooks invoicing, and audit projects against outstanding orders to prevent revenue loss. Coordinate administrative execution of government and county RFP bids, track deadlines, ensure submission compliance, and develop scalable procedures and operational documentation with leadership.
Internal Security Compliance Auditor - LATAM
Review client evidence and control documentation across SOC 2, ISO 27001, PCI, HIPAA, and GDPR, conducting detailed quality checks and final pre-audit reviews. Identify evidence gaps, develop QA standards and client guidance, collaborate with security program teams, track readiness metrics, and provide product feedback.
Regulatory Compliance Analyst (Banking)
Research and interpret federal and state regulations, review organizational materials and processes for compliance, and provide compliance support across departments. Conduct compliance testing and risk assessments, manage complaints and remediation, lead regulatory implementation projects, and prepare reports and training.
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Senior Director, Finance and Internal Operations
The Senior Director will oversee finance and operations, partnering with the CEO to drive strategy, forecasting, and growth. Responsibilities include managing payroll, invoicing, cash flow, and leading the operational team to ensure business efficiency and financial targets.
Accounting Manager E-commerce
The Accounting Manager will lead month-end close processes, manage financial reporting, and oversee reconciliations across multiple e-commerce platforms. They will also drive process automation and mentor the accounting team while partnering with leadership on financial strategy.
Senior Purchasing and Accounts Payable Associate
Manage purchase orders in NetSuite, including requests, amendments, approvals, closures, and monthly reviews of outstanding commitments. Support accounts payable and financial close activities by processing invoices, maintaining accurate records, identifying accruals and unrecorded liabilities, and improving Finance processes and controls.
Billing Support Specialist
You will manage customer billing inquiries across EMEA and collaborate with the Billing Engineering team to resolve issues. Additionally, you will identify patterns to improve workflows and contribute to product enhancements that scale.
Senior Tax Associate
The Senior Tax Associate will prepare federal and state tax returns for individuals and businesses while managing bookkeeping and monthly accounting tasks. They will also serve as a primary point of contact for clients and provide coaching to junior staff members.
Payroll Officer Part-time (Remote) 16 applicants
The Payroll Officer will manage the end-to-end payroll lifecycle for a portfolio of SME clients, including setup, processing, and HMRC submissions. They will also act as a trusted adviser, providing expert guidance on payroll legislation, pensions, and compliance while supporting business growth.
Procurement Specialist
The Procurement Specialist is responsible for sourcing, purchasing, and managing janitorial supplies and equipment while maintaining strong vendor relationships. They will also monitor costs, coordinate inventory levels, and ensure all procurement documentation and reporting are accurate.
Finance Executive Intern
The intern will manage the entire sales cycle, create business plans to meet organizational goals, and maintain financial reports including receivables and payables. They will also collaborate with internal teams and managers to analyze billing data and verify expense reports.
Banking / SP - Payments Transformation
The Senior Principal will manage strategic payment modernization programs for large banking clients, overseeing product delivery and compliance with ISO 20022 standards. They will orchestrate cross-functional teams to drive digital engineering initiatives and ensure alignment between business goals and technical execution.
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Head of Regulatory Affairs-Europe ( Digital Assets & Fintech exposure)
Lead regulatory and licensing efforts in the European Union by maintaining proactive relationships with policymakers, regulators, and central banks. Provide actionable risk and regulatory insights to internal stakeholders while representing the company in industry roundtables and policy consultations.
Financial Recovery Coordinator
The Debt Recovery Assistant is responsible for coordinating the recovery of outstanding debts from current and former employees by maintaining accurate records and monitoring repayment plans. The role involves liaising with Payroll, HR, and Finance departments to resolve discrepancies and prepare regular financial reports.
Risk Manager
Develop and maintain the risk framework, including risk appetite, exposure limits, and Key Risk Indicators. Monitor market, liquidity, and counterparty risks while providing mentorship to risk analysts and collaborating with cross-functional teams.
Procurement and Grants Manager
The Procurement and Grants Manager will supervise procurement, grants, and logistics staff while managing complex tenders and grant cycles. They are responsible for ensuring compliance, developing internal controls, and coordinating with project teams, donors, and suppliers.
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Top Companies Hiring Remote Finance Professionals in Belgium
What skills do remote finance jobs in Belgium ask for?
We reviewed 10 job postings for remote finance professionals in Belgium and found these are the skills employers ask for most often:
| Skill | Share of job posts |
|---|---|
| Stakeholder management | 40% |
| Project management | 30% |
| Risk Management | 30% |
| Strategic Planning | 30% |
| Communication | 30% |
| Data Analysis | 30% |
| Regulatory compliance | 20% |
| Fintech | 20% |
| SAP HCM | 20% |
| SAP SuccessFactors | 20% |