SENIOR ACCOUNTING EXPERT FR/ENGL (M/F), INDUSTRIAL SECTOR at DO Recruitment Advisors

Luxembourg

About the Job

SENIOR ACCOUNTING EXPERT FR/ENGL (M/F), INDUSTRIAL SECTOR

THE JOB :

Your main responsibilities:

Accounting

Be the knowledge reference point for our 10 Luxembourg entities (LuxGAAP basis) and review any complex journal entry /accounting topic

Control, review and analysis of general ledger statements for the 10 Luxembourg companies on a monthly basis

Reconciliation of accounts in order to prepare and ease the annual audit

Preparation of consolidation packages for Luxembourg companies

Preparation of statutory Financial Statements for the 10 Luxembourg companies

Collaboration with the auditor’s team to assist with completing the year-end audit by providing them the requested explanations and files

Filing the annual accounts (ecdf)

Support the Group on accounting matters, be a reference for accounting expertise (i.e.: PCN2020)

Creation of individual “Asset Sheet” for each new asset

Booking of the fixed assets invoices in SAP + ensure full traceability between accounting, physical situation and CAPEX form

Follow up of the physical inventory (in accordance with our accounting books) of the fixed tangible assets with the support of the controlling and operations managers

Manage the group Chart of Accounts

Improve financial procedures

Perform general ledger entries if needed

Additional responsibilities

Review and validation of processes with the new ERP system (SAP S/4 HANA project implementation and roll-outs)

Supports all members of the finance team in any task for which the person has the required capability or potential

Proposes continuous improvement possibilities related to his/her tasks or the general functioning of the finance team (working processes and tools, …)

Member of the Finance Project Team SAP which is responsible for the implementation and development of the Group ERP SAP S/4 HANA

Prepare a group accounting manual

THE CANDIDATE PROFILE :

The ideal candidate should :

Be graduated as Academic Bac+3 minimum in accounting

Have at least 7 – 8 years of relevant experience in accounting

SAP knowledge

Have strong analytical and communication skills with a real ability to work in a team

Be highly organized and very motivated

English and French are mandatory

Be able to manipulate correctly the MS Pack Office (Excel, Word, PowerPoint, …)

THE CLIENT :

Our client is an industrial company, leader in its domain of activity

At the final stages of the recruitment process, some of our clients could ask the successful candidate to provide supporting documentation such as, for example, copies of diplomas or proof of previous jobs, and a standard criminal record check might also be requested.

Salary

Negotiable

Job summary

Contact information

Contact name: Marielle Vanwaarbeek
Phone: +352 24 69 40 22

About this company

DO Recruitment Advisors

In 2008, DO Recruitment Advisors was established by Nathalie Delebois and Sinéad O'Donnell (hence the D & the O!). Having both spent our entire working career in Luxembourg, we understand the intricacies, the complexities and the rewards of recruiting in this great little country, Luxembourg. When we saw a niche in the market for a high caliber boutique recruitment agency in Luxembourg, where professionalism and transparency work hand-in-hand, we created a no fuss simplistic route to staffing, bringing people back into the forefront of recruitment. Our slogan “People DO matter” emphasises the philosophy that our company is based on. A Company is only as good as the people they hire and this is a reflection of how we operate. Many people ask what makes us different, and we always reply that it is our approach to people and our commitment and love for what we do. We focus on quality, working in partnership with talented and skilled individuals. Whether a client or a candidate, our objective is to deliver excellence to both parties with our personally tailored service to you. This niche that we saw all of those years ago, paved the way for the award winning recruitment agency that is today DO Recruitment Advisors. At DO Recruitment Advisors, we recruit middle management to executive level under permanent contracts. The profiles we recruit include accounting, finance, tax, treasury, legal, risk & compliance, HR, administration, sales & marketing and board/directorship searches. Our Specialities Recruitment & Selection, Executive Search, In-house Recruitment Solutions and Advisory. The profiles we recruit include accounting, finance, tax; treasury, legal, risk & compliance, HR, administration, sales & marketing and board/directorship searches. We have been very fortunate to have received several accolades in recognition for our achievements including: Best Executive Search Firm 2009 and Best Recruitment Services 2011, 2013, 2014, 2016 and once again in 2017 awarded by HR One Luxembourg.