Internal Accounting Manager (m/f)
Supervisory role of Accounting team
- Right hand of Head of Accounting
- Bookings relating to monthly, quarterly & annual closing (Accruals, provisions, salaries, Tax, VAT)
- VAT declaration (monthly , yearly VAT)
- The person should be able to tackle more complex questions related to VAT and work closely with the HoA
- Assist for Annual Audit & audit supervision for all Luxembourg entities
- Annual accounts support
- Cssf reporting
Monthly & annual reporting- the candidate will reply to eventual request regarding these reportings and provide more information to CSSF if necessary
- Group reporting & Luxembourg consolidation
- Assist the HoA in preparing the monthly Group reporting & will be involved in Consolidation for Luxembourg¨
- Tax return for several in house companies
- Coaching other team members
- Back up (back up function in case of vacation)
- Maintenance of written workings instructions/procedures in the accounting department
- Budget preparation (Overhead) & Forecast
- Assistance in Ad hoc project
- Treasury management for Luxembourg
- Intercompany follow up for cash management
Profile
- University degree or Business school
- Relevant experience- 10 years & in supervision
- Profound knowledge in Lux accounting principles (Luxgaap)
- Broad knowledge if financial management (Accounting- Reporting & Controlling)
- Fluent French & English
- Excellent in excel (not necessary Macro)
- Positive mindset
- Flexibility & adaptability
- Proactive
- Able to work with tight deadlines.
- Autonomous & rigorous
- Bob/Exact knowledge (knowing that Exact is not used a lot in Luxembourg)
- Strong excel knowledge
- Able to adapt to changing & challenging environments.
- Continuous improvement oriented
- Analytical & synthetic