Manager Accounting & Control
Intertrust Group
Luxembourg
il y a 6j
source : Brussels Jobs

Manager Accounting & Control

Your Opportunity

The Manager Accounting & Control will supervise the accounting / accounts payable team, ensuring that all information is delivered to the highest quality.

Your Responsibilities

The key responsibilities consist of :

Bookings relating to monthly, quarterly and annual closings

  • The Manager Accounting & Control will be responsible for all accounting bookings, consisting of accruals, prepayments, provisions, depreciation and amortization of fixed assets, bookings of staff expenses and tax provisions at each closing date.
  • VAT declaration

  • The Manager Accounting & Control will be responsible for the preparation of the monthly and yearly VAT declarations. He / she should also be able to tackle more complex questions related to VAT and work closely together with the Tax Director / Senior Manager Finance in this sense.
  • CSSF reporting

  • The Manager Accounting & Control will, take care of the monthly, quarterly and annual reporting to the local supervisor, the Commission de Surveillance du Secteur Financier .
  • He / she will assist with the necessary replies to the CSSF if necessary.

    Group reporting

  • The Manager Accounting & Control will assist the Senior Manager Finance in preparing the monthly group reporting.
  • Preparation of the financial statements for several in house companies

  • He / she oversees the preparation of the financial statements of several in house companies. He / she will also prepare the financial statements of ITL and will be the direct contact person for internal and external auditors for accounting matters.
  • Coaching of other team members

  • He / she will coach / monitor other team members (3-4) in aspects relating to supplier invoices, VAT treatment, bookings for subsidiaries or other transactions.
  • Backup

  • As an exception (in case of a resource deficiency) and in order to assure the good functioning of the department, the Manager Accounting & Control will exercise a backup function for everything concerning all accounts payable related matters.
  • Maintenance of procedures manual and working instructions

  • The Manager Accounting & Control will actively participate in the establishment / maintenance of written working instructions / procedures of any process related to the accounting department and operations.
  • Assistance in and implementation of ad hoc projects and ad hoc analysis

  • He / she will actively provide assistance in ad hoc projects and, when required, take care of the implementation of such.
  • He / she will also realize ad hoc analysis on demand.

    Your Profile

    We are looking for a candidate who :

    Security

  • Be aware of information security threats and concerns, own responsibilities and liabilities;
  • Support organizational security policy in the course of normal work;
  • Reduce the risk of theft, fraud, misuse of facilities and human error.
  • Required Knowledge, Skills and Experience

  • University degree in Economics, Finance, Business Administration (Bac+4) or relevant professional experience;
  • 5-7 years of experience in Accounting;
  • Profound knowledge in Luxembourg accounting principles in IFRS principles;
  • Broad knowledge of financial management (accounting, reporting and controlling);
  • Sound knowledge of Luxembourg direct and indirect tax principles;
  • Fluency in English & French. German language skills are considered a distinct advantage;
  • Ideally already experienced in a supervisory role;
  • ERP implementation experience also considered as an advantage.
  • Apply Now

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