Senior Accountant

As a Senior Accountant, you will work in an ambitious organization that is constantly evolving internationally and growing its people to meet the challenges. You will interact and work with internal stakeholders and with colleagues in our international network of offices, external parties such as banks, authorities and accountants.
You are responsible for a wide range of day-to-day operational activities and general accounting.

Description

Under the supervision of the Head of Finance and while being autonomous in your work your tasks cover but are not restricted to :
· Booking of more complex and/or sensitive transactions
· Involvement in various internationally driven projects (migration to SAP in Nov 2022 etc.)
· Supporting on Finance related matters
· Perform all related accounting functions required to maintain the general ledger in compliance with local GAAP and company policy and procedures
· Ensure vendor invoices and check requests are paid in accordance with authorization and approval policies and follow up on invoices not approved
· Coordinate month-end and year-end closing activities to ensure timely reporting as well as assist with yearly public audits
· Support Business Controller and Head of Finance on the preparation of monthly trend reports, and financial analysis.
· Support annual budget process; prepare monthly actual vs. budget analysis Create, plan and prepare financial models and other ad hoc reporting as requested
· Responsible for researching, registering and compliance for all relevant tax requirements
· Compile sales tax/use tax information and prepare tax returns (VAT etc.)
· Generate balance sheet reconciliations ensuring financial statement accuracy
· Oversee fixed asset tracking and reconciliations including monthly depreciation
· Develop procedures to improve workflow efficiency and internal controls and support periodic internal audit/compliance reviews
· Support the generation of the annual financial statements, prepare documentation for external auditors and support annual audit process
· Project work - cooperation with the GSC in Poland and the resulting implementation of the processes in the Luxembourg Finance Processes
The above list is not exhaustive and there will be opportunity to develop your skills depending on your abilities.

Your profile

· You have a Bachelor in Accounting (or equivalent, e.g. BTS/DUT) with minimum 5-10 years' experience in an international company
· You have a strong knowledge of VAT and taxes in Luxembourg
· You have excellent knowledge of Excel as well as local statutory bookkeeping software (e.g. BOB 50)
· Experience in SAP is a plus
· You have good communication skills, both written and verbal, and are fluent in English and French.
· You have experience coaching more junior team members
· You are hands-on, hard-working and motivated
· You have good time management skills and a high level of accuracy
· You are methodical, have a mature disposition and are stress resistant
· You are a pro-active team player who can work independently and take ownership as necessary
· Experience in a professional services company is a plus

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