Senior Accountant
il y a 2 semaines
To develop the team, our client is looking for a Senior Accountant (M/F/x) for a permanent contract.
To develop the team, our client is looking for a Senior Accountant (M/F/x) for a permanent contract.
Our client is an international organization which has been actively developing for more than 70 years and is present on continents around the world. The group has established itself as one of the leading manufacturers of the world market for the largest manufacturers of home and garden products made of plastic resin. The Luxembourg office is located in Niederkorn.
**Responsibilities**:
**Accounting activities**:
Ensures compliance with group procedures and accounting standards.
Participates in the smooth running of the statutory auditors' and auditors' mission.
Analysing, accounting, and recording closing entries
Ensures the reconciliation of the general accounts (Blackline). Assures that accounting records are prepared and maintained in accordance with the Group's accounting policies, chart of accounts, and related accounting principles and practices, and that subordinate ledgers reconcile with the general ledger.
Ensures that accounting activities are performed according to the legislation, and adequate documentation/support of transactions and reports are available and verifiable.
**Monitoring of transaction processing**:
Analyses and records manual inter-company entries; prepares monthly adjustment entries and monitor discrepancies with inter-company partners in other countries.
Prepares and declares VAT, DEB, DES returns, statistical surveys, etc.
Participates in the follow-up of the AR accounts.
**Treasury activities**:
Prepares weekly payments for the relevant companies.
Manages cash operations (sales to staff, expense reports, company overheads).
Supports on the preparation of the weekly cash flow forecasts.
Profile
Successfully completed master's degree in accounting (ideally certified Bilanzbuchhalter)
At least 6 years of experience in accounting, preferably in commercial/industrial environment.
Knowledge of Microsoft AX and/or Knowledge of SAP is a plus.
German speaker with a very good command of English.
Rigorous and organised, autonomous, and responsible.
Ability to build a strong team spirit and drive the team.
Good analytical and synthesis skills.
Respect procedures and the confidentiality of information.
Ability to set priorities and solve problems.
For a confidential discussion regarding this role, please feel free to send us your CV in the first instance.
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