Consolidation Accounting Manager

il y a 2 semaines


Luxembourg Lease Temps plein

**Description**:

- Function:

- Responsible for reporting consolidation/single entity’s financial statement to management and HQ in Korea, and corresponding with external statutory/tax auditors to deal with accounting/tax issues in the company:

- Comply with corporate, legal rules and corporate proceedures.
- Comply with corporate safety procedures.
- Ensure that standards are maintained in a process-driven environment.
- Comply with occupational fire safety standards.
- Encourage and facilitate the emergence and representation of values and expected behaviors within the company.
- Reporting company consolidation monthly financial statement to management and HQ in Korea
- Reporting company single entity monthly financial statement to management and HQ in Korea
- Managing monthly closing process (each entity’s closing status check including company single entity)
- Managing inter-group transactions (Matching transactions and challenging to entity if any mis-match between transactions)
- Managing single entity’s invoice responding
- Tax risk management, deal with all tax issues
- Set-up transfer pricing policy with advisory
- Set-up the accounting rule and policy
- In-charge of quarterly financial statement and group footnote
- In-charge of yearly statutory audit, including consolidation/single entity audited financial statement
- Responding company administration works with advisory (e.g. CBCR, statistics, etc.)
- All other tasks your supervisor commits
- Profile:

- A bachelor's degree or higher in Business Administration/Accounting
- Experienced knowledge of consolidation accounting with foreign subsidiaries
- Experienced knowledge of general accounting by IFRS (International Financial Reporting Standards)
- Experienced knowledge of statutory audit with external auditor
- Basic knowledge of transfer pricing policy and Luxembourg Tax law
- 10 years’ experience in accounting team and 3 years’ experience in consolidation accounting team/part
- Have experience for monthly closing to make monthly financial statements (BS, P&L)
- Have experience for inter-group transactions with other subsidiaries (not mandatory but highly recommended)
- Ability to work under pressure in order to meet closing(monthly/yearly) schedule
- Be good at figures, accuracy, fast processing speed
- Experience in using SAP
- Fluency in English and Korean is mandatory. French is considered as an asset

**Détails personnalisés**:
**Référence**

Acc/Man/3862

**Lieu de travail**

Luxembourg City

**Date d’entrée en fonction**Comment postuler



  • Luxembourg Byborg Enterprises SA Temps plein

    **Company Description** Unique, exciting, fun-loving, and fast-growing **- Welcome to Docler Group which is the umbrella company of Byborg Enterprises! Since launching in 2001, we have created products and experiences that entertain millions of people across the globe. We now serve more than 50 million users a day and are consistently among the top visited...


  • Luxembourg IQ-EQ Temps plein

    **Company Description** IQ-EQ is a leading Investor Services group which combines global expertise with an unwavering focus on client service delivery. We support fund managers, global companies, family offices and private clients operating worldwide. **Job Description** Tasks (what does the role do on a day-to-day basis) & Responsibilities** The...

  • Consolidation Manager

    il y a 2 semaines


    Luxembourg Alter Domus Temps plein

    **ABOUT US** We are Alter Domus. Meaning “The Other House” in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries. With a deep understanding of what it takes to succeed in alternatives, we believe in being different. Invest yourself in the...


  • Luxembourg Austin Bright Temps plein

    Our client is a distinguished global accounting and consulting firm renowned for its commitment to excellence and integrity. With a diverse team of professionals dedicated to delivering high-quality services, they help their clients navigate complex financial landscapes and achieve their business objectives. Position Overview: We are seeking a talented and...

  • Expert Accountant

    il y a 2 semaines


    Luxembourg CSC (Corporation Service Company) Temps plein

    **Expert Consolidation** **Corporate and Legal Solutions (IFRS / Consolidation)** **#Luxembourg** **Monday to Friday (40 hours per week)** **#Hybrid **Some of the things you will be doing**: - Manage the process of production and coordinate with clients, local accountants and auditors under senior manager/ head of supervision, - Prepare or review...


  • Luxembourg CSC (Corporation Service Company) Temps plein

    **Ready to change how business gets done? So are we. **Senior Associate Consolidation Services** **(Senior Relationship Manager Consolidation Services)** **Corporate Legal Services** **Luxembourg** **Hybrid **What you’ll do for us** - Prepare IFRS or Lux GAAP (consolidated) annual accounts, reporting and other deliverables - Prepare, review and analyze...

  • Accounting Manager

    il y a 2 jours


    Luxembourg IQ-EQ Temps plein

    Company Description IQ-EQ is a leading Investor Services group which combines global expertise with an unwavering focus on client service delivery. We support fund managers, global companies, family offices and private clients operating worldwide. **Job Description**: Supervisory role of Accounting team. - Right hand of Head of Accounting - Bookings...


  • Luxembourg ArcelorMittal Temps plein

    ArcelorMittal Luxembourg is looking for a: Senior Consolidation Specialist (M/F) **The role**: She/he will: - Ensure the accuracy of the Actuals reporting packages delivered by our entities: review the working papers of the team and analysis of the balance sheet, income statement and/or cash flow statement - Evaluate, recommend and implement action plans...


  • Luxembourg BlackRidge Group Temps plein

    **Job Information**: Work Experience - 5+ years Salary - 0 Industry - Financial Services City - Luxembourg Country - Luxembourg Province - Luxembourg (fr) Postal Code - L-1616 **FUND ACCOUNTANT PERE** The position of Fund Consolidation Accountant is held by the PCS consolidation team. In this role, you will be in charge of complex consolidated...


  • Luxembourg BlackRidge Group Temps plein

    **Job Information**: Work Experience - 4-5 ans Industry - Financial Services Contact Number - +352 28 81 68 11 Salary City - Luxemourg Country - Luxembourg Province - Luxembourg (fr) Postal Code - L-1911 Senior Consolidation Accountant - Our client is a global leader in providing expert administrative services to clients wealth services to its...