Accounts assistant

Accounts Assistant & Payables Specialist based in (Belgium).

About us

Our mission is to help every music creator make and share their best music. We’re Image Line , the company behind FL Studio , one of the world’s most popular Digital Audio Workstations (DAW). Trusted by millions of artists worldwide, FL Studio is celebrated for its intuitive workflow, powerful creative tools, and passionate user community.

First introduced in 1998, FL Studio revolutionized music production by bringing a fun and simple way to create music to home computers worldwide. Today, FL Studio offers the complete music production package with tools for composing, arranging, recording, editing, and mastering professional-quality music — while keeping the spirit of the original workflow that our users love. Our commitment to Lifetime Free Updates means our users always have access to the latest and best version of FL Studio at no extra cost.

With the addition of FL Cloud , creators can access extensive sample libraries, third-party plugins, AI-powered mastering, and distribution, right inside FL Studio; everything they need to create and release music.

About the role

We’re looking for a dependable, detail-focused Accounts Assistant & Payables Specialist to manage and post financial transactions across multiple legal entities in Belgium, the UK, USA, Czechia and Germany. You’ll process supplier invoices, payments, and accruals, ensuring transactions are accurately posted in local accounting systems.

You’ll report to our Head of Accounting and play a key role in keeping our books clean, compliant, and up to date. This is a hands-on, execution-focused role — ideal for someone who takes pride in doing things accurately and consistently in a multi-entity environment.

Please note that this is a fully remote role and we can only consider applications from Belgium, Germany and the UK.

What you’ll do at Image Line

• Process and post supplier invoices, bank transactions, accruals, and prepayments across entities in Belgium, the UK, USA , Germany, and Czechia
• Enter all transactions in local accounting systems (e.g., Adsolut, Xero , Yuki, Pohoda, Datev)
• Own the accounts payable process — from invoice intake to payment execution ensuring suppliers & tax authorities are paid on time.
• Maintain accurate vendor records , monitor payment terms, and ensure timely payments.
• Ensure all postings are correctly coded, approved, and VAT-compliant
• Reconcile bank transactions and ensure all items are booked and documented.
• Support month-end routines by keeping ledgers accurate, complete, and organized.
• Flag inconsistencies, missing data, or errors early to the Head of Accounting
• Payroll processing - currently outsourced but plan is to transfer in house.

We would love to hear from you if you bring