Transman International Consulting
Location
Luxembourg | Germany
Job description
LE POSTE :
Responsibilities
Support daily accounting from A to Z for a portfolio of several entities, ensuring consistency with the Luxembourg and the Group Chart of Accounts and rules and appropriate supporting documentation
Follow up and reconcile expense notes (including candidates’) and corporate card expenses. Maintain Nautilus Tool.
Carry out accurate and timely reporting, on a monthly basis
Conduct inter-company reconciliation on a monthly basis, follow up overdues and answer business questions
Support with dealing with inter-company loans and related topics
Conduct balance sheet reconciliations and follow up on intra-Luxembourg transactions
Ensure accurate and timely local and legal reporting on a monthly, quarterly or ad-hoc basis
Manager master data (new suppliers or customers, payment conditions, bank details update, new interco’ entities, etc) in liaison with the Support Service Centres and maintain the company’s electronic corporate data platform for signed legal documentation
Provide help on statutory annual financial statements, including notes to the accounts
Deal with ad hoc requests from the Group Accounting and Controlling team
Deal with ad hoc requests from other company’s functions
Conduct regular inventories (various kind of inter-companies agreements, physical assets) and reconciliations with the accounting records
Help to define and implement enhancements to the accounting/finance processes and procedures
Take on new entities and projects
PROFIL RECHERCHÉ :
Profile
Degree educated in Finance or Accounting
Minimum of 3 years of relevant working experience in a similar position, ideally in an international environment
Fluency in French and English is required
Detail-oriented, organized, rigorous
Team player and proactive
Excellent presentation and professional approach
PC Literate
Job tags
Salary
