DO Recruitment Advisors
Fentange, LU
il y a 4j
source : Monster


DO Recruitment Advisors is recruiting a Senior SAP Accountant on behalf of one of our clients, an industrial company, leader in its domain of activity.


Your main responsibilities :


  • 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
  • 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)
  • Perform general ledger entries (provisions, leasing, interim accounts,...)
  • Fixed assets

  • Full ownership and accountability for fixed assets management if all Group industrial companies
  • Creation of individual "Asset Sheet" for each new asset
  • Control that a Capex form is signed by the requester and approver for each new investment of The Group, control with controlling department that amounts spent by investment are in line with Capex form signed
  • Booking of fixed assets (Purchase, sale, transfer,...) in SAP S4 HANA + 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
  • Coordinator of Fixed Assets masterdata for the SAP S4 HANA, roll-outs
  • Payroll

  • Booking of payroll for employees and workers
  • Booking of provisions for holidays
  • Follow up and reconciliation of all B / S and P / L payroll accounts
  • Collaboration with the human resources and external payroll provider
  • Improve or redesign all excel templates utilized for payroll and holiday provisions interfaces
  • Additional responsibilities

  • Supports all members of the finance team in any task for which the person has the required capability or potential
  • Participates in the roll-out of SAP S4 HANA in the different companies
  • Proposes continuous improvement possibilities related to his / her tasks or the general functioning of the finance team (working processes and tools, ...)
  • Participate in the digitalization of the finance processes (VIM - SAP)

  • Be graduated as Academic Bac+3 minimum in accounting
  • Have 5 years of relevant experience
  • SAP knowledge
  • Be highly organized and very motivated
  • English and French are mandatory
  • Be able to manipulate correctly the MS Pack Office (Excel, Word, PowerPoint, ...)

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

    At the final stages of the recruitment process, the successful candidate can be asked 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

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