Senior Financial Accountant
il y a 2 jours
Operating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services. The partnership draws on the expertise and cultural understanding of over 40,000 professionals across the globe to assist clients of all sizes at every stage in their development.
Key responsibilities
Accounting & Financial Control
- Own assigned areas of the monthly, quarterly, and annual closing process, ensuring timeliness accuracy and compliance with Luxembourg GAAP and IFRS 16,
- Prepare, validate, and reconcile general ledger accounts with attention to detail and audit-readiness
- Support group reporting's and ensure proper mapping and reporting of local financial data
- Preparation of year-end financial statements, including notes and disclosures
Regulatory Compliance & Audit Support
- Ensure timely preparation and compliant submission of VAT returns and support other tax filings,
- Prepare detailed audit packages and liaise directly with external auditors.
- Recommended improvements based on audit findings or operational gaps.
Analytical Review & Reporting
- Analyze accounting journal entries, financial results, investigate variances, and prepare meaningful commentary for your manager.
- Support the budgeting process and monitor performance against budget.
- Deliver monthly reports with KPIs
Process Ownership & Optimization
- Identify bottlenecks in accounting and reporting workflows and lead process improvement initiatives.
- Propose and implement automation and system enhancements (Workday upgrades, Excel macros, BI tools, Alterix).
- Maintain and improve documentation of accounting policies, processes and internal procedures.
Cross functional Collaboration & Mentorship
- Collaborate with Procurement, Tax, and HR delivery platforms to ensure accurate financial flows.
- Partner with business teams to provide accounting input on new projects or transactions.
- Mentor junior finance team members and promote accounting excellence and best practices.
Profile
- Bachelor's degree (BAC + 3) in Accounting, Finance or equivalent.
- At least 4 years of relevant experience, preferably in an audit or regulated environment.
- String knowledge of Luxembourg GAAP, VAT, and corporate tax, IFRS 16 knowledge is a plus.
- Proven ability to analyze, reconcile and synthesize financial data under pressure.
- Experience working with ERP systems (e.g. Workday) and advanced Excel skills, familiarity with BI tools (Power BI, Tableau)
- String written and verbal communication skills in French, English proficiency is essential.
- Self-starter with bias for action commitment to meeting deadlines, and continuous learning.
What we look for
- A finance professional who acts like an owner, with high attention to detail and accountability
- Someone who is not afraid to dive deep into data and challenge assumptions.
- A team player who leads by example
- A growth mindset and desire to build and improve scalable finance processes.
Forvis Mazars is an equal opportunities employer and is committed to building a diverse and inclusive culture in which each individual feels welcomed.
We consider candidates based on their skills, abilities or experiences as we believe everyone brings their own talents with them.
The diversity of our talents is what makes our work environment multicultural, innovative and enriching.
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