Experienced Accountant Fr-En

il y a 2 semaines


Luxembourg, Luxembourg SOFITEX Temps plein
For one of our clients located in Mamer/Capellen, Sofitex Talent is currently looking for an Experienced accountant Fr-En (M/F)

Your tasks :

  • Establishing monthly and annual cut off bookings (amortisation schedule, provision, accruals, stock valorisation,...)
  • Preparing periodic adjustment accounts
  • Collecting and sending information for the intrastat and VAT declaration to the Fiduciary
  • Respecting and checking the AML/KYC procedure
  • Overviewing invoices posting to ensure correctness
  • Preparing CSSF reporting and group reporting while respecting reporting deadlines
  • Assisting the Financial Controller with monthly budget
  • Together with the Head of and Financial Controller, analysing major discrepancies
  • Assisting the Head of Finance in month end and year end closing
  • Escalating all unsolved issues to Head of Finance

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