Senior Financial Accountant
Kelly Services Inc
il y a 19h

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

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