Consolidation, Accounting

il y a 1 semaine

Senningerberg, Luxembourg Luxair Temps plein

Pour notre département _Accounting_** **au sein de **General Services**, nous recherchons un(e):
**_Consolidation, accounting & finance analyst_**

**_Missions :_**
- Effectuer les travaux de consolidation de Luxair et de ses filiales et préparer des états financiers consolidés en Lux GAAP et reportings consolidés en IFRS à destination des actionnaires;
- Participer à la mise en œuvre de procédures et bonnes pratiques IFRS, automatiser la collecte d’informations permettant les retraitements et ajustements IFRS, et préparer des mémorandums techniques en vue de simplifier, standardiser et faire évoluer les travaux de consolidation comptable afin d’établir des clôtures IFRS;
- Assister le responsable du département comptable dans des tâches quotidiennes et être un support dans la préparation des clôtures mensuelles et annuelles;
- Préparer, réviser et analyser les rapprochements des comptes inter-compagnies;
- Préparer mensuellement les états de flux de trésorerie au niveau Groupe;
- Assister le département des finances lors des audits internes et externes;
- Participer à divers projets permettant l’automatisation des tâches et l’amélioration de la productivité au sein du département finances;
- Assister selon les besoins du département à l’implémentation d’un reporting non-financier ESG en vue d’assurer la conformité du reporting financier et non-financier par rapport aux lois et règlements en vigueur;
- Revue des déclarations de TVA et autres obligations et déclarations fiscales au Luxembourg et à l’étranger;
- Effectuer diverses tâches administratives en fonction des besoins du département.

**_Profil requis:_**

**_Critères mínimaux requis pour le poste:_**
- Etre détenteur d’un diplôme d’études supérieures (Bac & 5) en comptabilité et une expérience d’au moins 3 ans en entreprise dans le domaine de la comptabilité et de la finance;;
- Maîtriser les outils bureautiques courants;
- Maîtriser parfaitement le français et l’anglais;
- Connaître les normes IFRS.

**_ Critères souhaités ou à acquérir / Formation à suivre:_**
- Connaissance et suivi de l’évolution des normes IFRS;
- Maîtriser les programmes spécifiques du département;
- Capable de clôturer dans les délais prévus;
- Avoir une expérience dans le domaine de la finance et de la comptabilité;
- Avoir un bon esprit de synthèse et une excellente capacité d’analyse;
- Etre rigoureux, organisé et précis, savoir travailler de manière autonome et en équipe;
- Posséder de bonnes capacités de communication orale et être orienté clients.

**_ Candidat idéal:_**
- Avoir une expérience similaire antérieure;
- Connaitre les logiciels du département;
- La connaissance du luxembourgeois, de l’allemand et de toute autre langue sera considérée comme un atout;
- Connaissance et suivi des lois et règlements en vigueur applicables au reporting financier et non financier, notamment en matière d’ESG.

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