Luxembourg Job Openings
CSC (Corporation Service Company)
Accountant
FULL TIME
September 10, 2024
Location: Luxembourg
Working Hours : Monday to Friday - 3 days office in a week
Temporary 1 year contract
General Ledger Management
- General Ledger Bookings: Responsible for accurate and timely general ledger entries, including accruals, provisions, staff expenses, and tax provisions at each closing date.
- Month-End Close: Participate in month-end close activities to ensure accurate group reporting and balance sheet reconciliations
- Maintenance of Working Instructions: Actively participate in the creation and maintenance of written procedures for all finance department processes.
- Daily Cash Postings: Prepare and record daily cash postings for all Luxembourg entities.
- Daily bank reconciliations
- Maintenance and clearance of suspense accounts
- Supplier Invoice Management: Book supplier invoices and prepare payment instructions, ensuring adherence to internal control procedures.
- Payment Processing: Prepare payment instructions for various financial obligations, including supplier payments, taxes, salary advances, and inter-company transfers..
- Maintenance and accounting of disbursements charged to clients, including communication with business and invoicing teams;
- Maintenance and accounting of credit card expenses including communication with credit card holders;
- Internal Control Procedures: Ensure all processes adhere to established internal control procedures and identify areas for improvement.
- Collaboration: Work closely with the Director, Senior Manager, and Manager of Finance on various compliance and reporting tasks. Continuous Improvement: Participate in ongoing training and development to enhance accounting skills and knowledge.
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