Senior Accountant
SES Satellites
Betzdorf, N/A, LU
il y a 5j
source : Monster


  • Completeness and documentation of financial records
  • Ensure accuracy of the general ledgers for all assigned entities, including understanding revenue recognition, income taxes, etc.
  • prepared by other departments

  • Record manual journal entries, with appropriate supporting documentation
  • Prepare or obtain account reconciliations so that all balance sheet positions are supported on a monthly basis
  • Compliance of the financial records with SES policies and procedures
  • Respect strict closing deadlines, including daily processing of bank transactions
  • Ensure intercompany transactions are properly recorded and reconciled
  • Complete central reporting package to allow timely consolidation of SES’s results
  • Fulfilment of regulatory obligations associated with each entity
  • Prepare annual statutory financial statements on a legal entity basis, and prepare any other tax filings (excluding income taxes) or other reporting obligations
  • Ensure compliance with intercompany recharging mechanisms, required profit margins
  • Financial analysis over the entity, or subgroups of entities
  • On a regular basis, prepare a formal review of the assigned companies’ results, including analysis of variances to prior, budget, and forecast, and proof of compliance with intercompany re-charging mechanisms and required profit margins
  • Support monthly reviews of results for aggregated groups of companies by the group accounting manager
  • Oversight over external accounting service providers
  • Review monthly reports from external providers, ensuring accuracy, including correct use of SES’s standard chart of accounts and cost centres
  • Maintain reconciliation between IFRS consolidation ledger and local ledger (in SAP), as well as between local ledger (in SAP) and local ledger (in external provider’s system or reporting templates)

  • Strong analytical and detail-focused skills
  • Proven problem assessment and solving skills
  • Continuous improvement mindset
  • Ability to plan own time carefully and to prioritise with limited supervision
  • Ability to communicate clearly and effectively in an international business environment

  • Bachelor’s Degree in Accounting or directly relevant professional qualification
  • Advanced professional qualification (CECCAR) preferred
  • Proficiency in SAP, Microsoft Office Suite, with exposure to MS Power BI, SAP BPC tools
  • More than five years operational experience in a similar role, preferably in an international organisation
  • Fluency in English and Romanian, both oral and written. French or other relevant foreign languages will be considered as an asset
  • Exposure to the media and telecom industry may be considered an asset
  • What is in it for you :

  • A competitive salary
  • An attractive benefit package
  • 25 days of holidays
  • Continuous learning and development
  • SES is an Equal Opportunity and Affirmative Action Employer.

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