Trainee Corporate Accountant
Il y a 2 semaines
Luxembourg
Langham Hall
Temps plein
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Department: Operations
Location:
Luxembourg Description The Trainee Corporate Accountant will assist in internal and group accounting activities and reporting.
Key Responsibilities
• Fulfils an exemplary role in promoting and applying the organisation's vision and values.
• Support the preparation, review and issuance of client invoices, ensuring accuracy and completeness of billing data.
• Assist in maintaining revenue-related records and ensuring appropriate mapping of transactions to general ledger accounts.
• Support reviews of fee schedules to ensure consistency and accuracy.
• Help maintain and enhance the quality and integrity of financial and client master data.
• Assist in preparing daily accounting entries and performing regular account reconciliations.
• Assist in maintaining accurate electronic records and ensuring supporting documentation is appropriately organised.
• Execute ad hoc tasks and projects as required. Key Requirements Skills, Knowledge and Expertise
• Basic understanding of accounting principles (debits/credits and general ledger structure).
• Excellent attention to detail.
• Strong orientation to accuracy with ability to spot inconsistencies.
• Strong analytical skills.
• Ability to work with large volumes of data.
• Proactive, organised and willing to learn.
• Strong communication and teamwork skills. Minimum Education, Qualifications and Working Experience
• Bachelor’s degree in accounting, finance, business administration, economics or similar.
• No work experience required. Languages
• Fluent in English (knowledge of French and German is an advantage). Computer Skills
• Proficiency in MS Office.
Location:
Luxembourg Description The Trainee Corporate Accountant will assist in internal and group accounting activities and reporting.
Key Responsibilities
• Fulfils an exemplary role in promoting and applying the organisation's vision and values.
• Support the preparation, review and issuance of client invoices, ensuring accuracy and completeness of billing data.
• Assist in maintaining revenue-related records and ensuring appropriate mapping of transactions to general ledger accounts.
• Support reviews of fee schedules to ensure consistency and accuracy.
• Help maintain and enhance the quality and integrity of financial and client master data.
• Assist in preparing daily accounting entries and performing regular account reconciliations.
• Assist in maintaining accurate electronic records and ensuring supporting documentation is appropriately organised.
• Execute ad hoc tasks and projects as required. Key Requirements Skills, Knowledge and Expertise
• Basic understanding of accounting principles (debits/credits and general ledger structure).
• Excellent attention to detail.
• Strong orientation to accuracy with ability to spot inconsistencies.
• Strong analytical skills.
• Ability to work with large volumes of data.
• Proactive, organised and willing to learn.
• Strong communication and teamwork skills. Minimum Education, Qualifications and Working Experience
• Bachelor’s degree in accounting, finance, business administration, economics or similar.
• No work experience required. Languages
• Fluent in English (knowledge of French and German is an advantage). Computer Skills
• Proficiency in MS Office.