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**Mission**

Le Senior Accountant est responsable de la comptabilité pour l’entité Sodexo Pass Luxembourg. Il est la personne de référence pour la filiale et il encadre un collaborateur junior sur certaines tâches comptables de base.

**Responsabilities**
- Comptabilité de A à Z de la filiale Sodexo Pass Luxembourg:

- Paiements des clients
- Remboursement des affiliés
- Comptabilité fournisseurs
- Rappels de paiement et notes de crédit
- Lettrage, réconciliation et justifications des comptes bilantaires de la filiale
- Déclaration TVA mensuelle
- Responsable des clôtures mensuelles et annuelles en toute autonomie, exactitude et intégrité des chiffres, dans le respect des délais fixés par le groupe.
- Contribue à l’activité de controlling et audit interne
- Participation aux contrôles fiscaux et à leur préparation
- Identification des améliorations techniques ou organisationnelles possibles et leur mise en place.
- Suivi des rapports clients sur les volumes

**Compétences & Experiences**
- Titulaire d'un diplôme en comptabilité
- Expérience professionnelle de minimum 5 années dans une fonction de comptable (éventuellement au sein d’une fiduciaire)
- Bilingue Français et Anglais
- Bonnes connaissances d’Excel
- Connaissance d’un système ERP, de préférence SAP (FI/CO-MM-GL-AP/AR)
- Bonne connaissance comptable et fiscale
- Organisé(e), précis(e) et une bonne gestion des priorités

Type d'emploi : Temps plein, Durée indéterminée

**Experience**:

- accountant: 5 years (preferred)