MANPOWER Luxembourg SA recruits for one of its clients, a company active in medical technologies :
Senior Financial Accountant (m / f)
fixed term contract 18 months)
Key responsibilities :
Timely and accurate maintenance of the GL and sub ledgers for approx. 23 corporate entities, including preparation and booking of journal entries in Blackline & SAP
Responsible for public debt accounting for Luxembourg entities ( US GAAP and LUX GAAP )
Support local AP process (invoice coding / payments)
Preparation of monthly balance sheet reconciliations in Blackline
Support Finance Manager on the preparation of interim, monthly, quarterly and annual financial statements ( US GAAP and LUX GAAP ), as well as monthly financial trend analysis
Preparation of Quarterly Balance Sheet Review files (Excel and PowerPoint).
Preparation of Quarterly LUX GAAP Finance presentations for Board of Directors meetings in Luxembourg. Act as a back-up presenter to the Senior Executives for the Finance Manager
Preparation of monthly and quarterly BCL reports for Luxembourg entities including reporting for investments, public debt, intercompany loans and 3rd party securities
Cross collaboration with corporate functions Tax, Treasury, Legal, Audit, Consolidations, Shared Services across all regions (EMEA / APAC / US)
Liaise with external auditors
Assist Finance Manager with budgets, forecasts, taxes, SOX and other ad-hoc projects
US GAAP finance / accounting support for Luxembourg, ensuring adherence to compliance of internal company policies
Bachelor or master’s degree in Finance, Accounting and / or Auditing
English fluently written and spoken.
3-5 years working experience in Accounting, Finance or Auditing
Experience with working in a multinational environment
Experience of preparing accounts in conformity with relevant accounting standards
Good IT skills, particularly MS Excel and experience working with ERP systems. Knowledge of SAP and BCL software (Sofie) would be a benefit
Results-driven, strong communication skills, team player, ability to learn quickly and have flexibility to work in a changing environment
Interested in joining a company that assists you in your personal development?
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