- General Ledger Accounting & Reporting
- Capturing journal entries (accruals and manual entries, posting of daily and month end journals into SAP )
- Overseeing monthly transactional accounting ensuring quality and compliance with corporate policy
- Preparing balance sheet reconciliations on a monthly basis
- Preparing and reconciling IFRS16, Fixed assets, depreciation, VAT declaration, Tax Return declaration, Financial Statement
- Monthly payroll entries and reconciliation
- Calculation leave accrual
- Inventory
- Identifying and being involved in process improvement projects
- Ensure accurate and timely financial reporting
- Collaborate with other finance department heads on complex financial modeling
- Support and collaborate with external auditors
- Liaise with external tax advisors and regulatory organizations
- Contribute end-of-period processes and support the analysis of business performance, budgets, and forecasts
- Work closely with the team and the manager to support financial decision-making
- Participate to ensure the review/implementation of current accounting practices, assessing facts in line with tax and legal requirements, encompassing Luxembourg GAAP and IFRS standards
- Play a key role in the monthly, annual closing activities within the required timeframe
Required skills and experience
- Several (5+ minimum) years’ experience in a similar role
- Advanced skills with Microsoft Excel, Word and database management
- Strong technical accounting knowledge and skills
- Relevant tertiary qualification
- Mature enough to work autonomously, collaborative enough to work well with the team
- Outstanding communication skills (written and verbal)
- Professional work ethic, intelligence and self-awareness
- Next level attention to detail
- Knowledge of European taxes is a plus
- English mandatory
- Knowledge in ERP like SAP is an advantage