Transman International Consulting
Location
Luxembourg | France
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, ideal...
JBLE1_LU
Job tags
Salary
