For one of our clients, a Medical Devices Company firm, we are looking for an Senior Financial Accountant Status : Temporary contract of 9 months ( maternity parental leave) to start now Your responsibilities : Financial Accounting : Day to day accounting for various companies : bank statements;
invoices; accruals and provisions. Maintain interest calculation schedules; amortisation / depreciation schedules if applicable;
month-end reconciliations; Intercompany reconciliations; Preparation of financial statements.; Preparation of Balance sheet;
Preparation of BCL reporting. Administration & General Assistance in preparation of periodical Luxembourg VAT returns; monthly cash flows, monthly net value asset calculation Review, filing and follow up of information provided by property managers;
Assistance with preparation of the monthly management reports. Assistance year end reporting process / audit process Preparation of annual US tax reporting packages;
Preparation of annual accounts; Assist with consolidation process; Liaise with external auditors; Preparation of ad hoc reports / reconciliations.
Your profile : Have a Degree in accounting ( ACCA ) or similar Between 3 to 5 years minimum of experience in the similar position ideally in a Medical Devices firm Be familiar with US, LUX GAAP is an asset Good Excel and SAP skills are appreciated English fluent both in oral and written is mandatory A team player, proactive, organized, curious and dedicated person Only applications in link with the profile of the position will be contacted