General Ledger Accountant Temp 3-6 Mois
il y a 2 semaines
Als jij een vooruitstrevend persoon bent die een verschil wil maken voor klanten, mensen en gemeenschappen, dan is onze klant misschien wel iets voor jou. Sluit je aan bij een dynamisch team dat toegewijd is aan het leveren van uitmuntende adviesdiensten.
**Description**
Primaire verantwoordelijkheden:
- Ondersteunen van het maandelijkse financiële afsluitproces door het invoeren van gegevens in het boekhoudsysteem (NAV), inclusief overlopende posten, uitstel en herclassificaties.
- De module voor vaste activa onderhouden door maandelijkse afschrijvingen te berekenen en informatie bij te werken.
- Voorbereiden van maandelijkse vooruitbetaalde kosten en controleren van kasboekingen.
- Afstemmen van diverse rekeningen, waaronder balansrekeningen en vaste activa, en genereren van kasstroomrapportages.
- Verifiëren en aansluiten van transacties van het factureringssysteem (STAR) met het boekhoudsysteem, evenals transacties tussen bedrijven onderling.
- Assisteren bij het opstellen van financiële verslagen, waaronder maand-, kwartaal
- en jaarverslagen voor CSSF en STATEC.
- Waar nodig assisteren van het Accounts Payable-team, zoals het voorbereiden en valideren van betalingen en het afstemmen van leveranciersrekeningen.
**Profile**
- Minimaal onderwijs: Bachelordiploma.
- Verplichte werkervaring: Meer dan 3 jaar in het vakgebied.
- Vereiste technische vaardigheden: Vaardig in Lux GAAP en fiscale regelgeving, Geavanceerde Excel-vaardigheden, Analytisch denken, Collaborative mentaliteit.
- Taalvaardigheid: Vloeiend in het Engels en Frans.
**Offer**
Onze klant biedt een contract voor 3-6 maanden.
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