Accounting Supervisor
gategroup
Contern
il y a 3j

Job Summary

We are looking for a passionate Accounting Supervisor in our supply chain company in Luxembourg.

Main Duties and Responsibilities :

Business Strategy, Policies and Tools

  • Assist in maintenance of appropriate financial control systems and processes to ensure compliance with all local statutory / regulatory requirements and gategroup guidelines and policies.
  • Support outsourcing and management of back office finance functions at Shared Service Centers.
  • Liaising officer between the Shared Service Centre, and local finance team.
  • Accounting

  • Maintenance of the General Ledger functions including Fixed Asset Accounting and regular balance sheet reconciliation.
  • Overall overview of AP and AR functions, credit control, open items control.
  • Responsible for smooth and timely month-end / quarter-end and year-end close process.
  • Monthly actual uploads into HFM (management reporting tool) are done in accordance with regional and group reporting requirements.
  • Review balance Sheet reconciliation for the legal entities on a monthly basis and follow up on clarifying positions.
  • Assist in the taxation matters (Corporation Tax, VAT, Employment related tax etc).
  • Be the key contact for financial auditors for accounting matters concerning the legal entity.
  • Qualifications : Education :

    Education :

  • Accounting education
  • Work experience :

  • Knowledge about Accounting (incl. balance sheet reconciliations, management accounting, monthly / yearly closing, reporting)
  • Technical skills :

  • SAP (preferred knowledge in the modules FI / CO)
  • Language / Communication skills :

  • Team player
  • Self-driven personality
  • Luxembourg working permit required

    gategroup Competencies Required to be Successful in the Job :

  • Thinking Information Search and analysis & problem resolution skills
  • Engaging Understanding others, Team Leadership and Developing People
  • Inspiring Influencing and building relationships, Motivating and Inspiring, Communicating effectively
  • Achieving Delivering business results under pressure, Championing Performance Improvement and Customer Focus
  • Demonstrated Values to be Successful in the Position

    Employees at gategroup are expected to live our Values of Excellence, Integrity, Passion and Accountability. To demonstrate these Values, we expect to observe the following from everyone :

  • We treat each other with respect and we act with integrity
  • We communicate and keep each other informed
  • We put our heads together to problem solve and deliver excellence as a team
  • We have passion for our work and we pay attention to the little details
  • We foster an environment of accountability , take responsibility for our actions and learn from our mistakes
  • We do what we say we will do, when we say we are going to do it
  • We care about our coworkers, always taking an opportunity to make someone’s day better
  • The above statements are intended to describe the general nature and level of the job being performed by the individual(s) assigned to this position.

    They are not intended to be an exhaustive list of all duties, responsibilities, and skills required. gategroup reserves the right to modify, add, or remove duties and to assign other duties as necessary.

    In addition, reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.

    Candidates may be required to go through pre-employment drug screen, criminal check and / or airport fingerprinting.

    gategroup an equal opportunity employer. We are committed to workforce diversity and actively encourage all qualified persons to seek employment with us, including, but not limited to, racial and ethnic minorities, women, veterans and persons with disabilities.

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