Accountant
Luxembourg (City)
Permanent
Selection & Interim
You lead the accounts receivable process: recording incoming payments, managing accounts receivable, obtaining the required payment approvals for customer refunds, preparing customer refunds in the banking system.You will assist in the preparation of the internal and external audit process.You...
Description
- You lead the accounts receivable process: recording incoming payments, managing accounts receivable, obtaining the required payment approvals for customer refunds, preparing customer refunds in the banking system.
- You will assist in the preparation of the internal and external audit process.
- You obtain the required payment approvals for customer refunds, prepare customer refunds in the banking applications.
- You review requests from the sales team and help resolve them.
- You assist senior accountants with recurring transactions at month-end closings (e.g. accruals, deferred income, suspense accounts, accounts receivable).
- You work with the supplier accountants (e.g. coding of invoices, review of supplier account balances).
- You will assist the senior accountants with recurring transactions at month-end closings (e.g. accruals, deferred income, prepaid expenses).
- You organise and monitor the archives of the accounting department.
- You prepare reconciliation files (e.g. bank reconciliations, money in transit, suspense accounts, accounts receivable).
Your profile
- You have obtained at least a Bachelor's degree in accounting.
- You have acquired at least 2 to 3 years experience in AP/AR.
- You are fluent in English. A good knowledge of French or German is considered a major asset. Any language from another market is considered an asset.
- You have a working knowledge of Microsoft applications and an advanced level in Excel.
- You have a general interest in acquiring a thorough knowledge of (financial) IT systems.
