General ledger accountant

The firm is currently seeking a general ledger accountant consultant to join their team. General ledger accountants play a crucial role in preparing journal entries, reconciling financial statements and accounts, and ensuring data accuracy.

If you are a forward-thinking individual looking to make a difference for clients, people, and communities, our client may be the place for you. Join a dynamic team dedicated to delivering excellence in consulting services.

Description

Primary Responsibilities:
  • Support the monthly financial closing process by inputting data into the accounting system (NAV), including accruals, deferrals, and reclassifications.
  • Maintain the fixed asset module by calculating monthly amortization and updating information.
  • Prepare monthly prepaid expenses and verify cash booking transactions.
  • Reconcile various accounts, including balance sheet accounts and fixed asset records, and generate cash-flow reports.
  • Verify and reconcile billing system (STAR) transactions with the accounting system, as well as inter-company operations.
  • Assist in producing financial reports, including monthly, quarterly, and annual reports for CSSF and STATEC.
  • Aid the Accounts Payable team as needed, such as preparing and validating payments and reconciling supplier accounts.

Your profile

  • Minimum Education: Bachelor's degree.
  • Mandatory Work Experience: Over 3 years in the field.
• Required Technical Skills: Proficient in Lux GAAP and tax regulations, Advanced Excel skills, Analytical thinking, Collaborative mindset.
  • Language Proficiency: Fluent in English and French.

Offer

Our client offers a 3-6 months contract.

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Hi, I'm Julie Mahaux, senior sales manager,
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