SENIOR SAP ACCOUNTANT( M/F) INDUSTRIAL SECTOR

DO Recruitment Advisors

Strassen, LU

il y a 11h

source : Monster

SENIOR SAP ACCOUNTANT (M / F) INDUSTRIAL SECTOR

DO Recruitment Advisors is recruiting a Senior SAP Accountant on behalf of one of our clients, an industrial company, leader in its domain of activity.

THE JOB :

Your main responsibilities :

Accounting

Control, review and analysis of general ledger statements for the 10 Luxembourg companies on a monthly basis

Reconciliation of accounts in order to prepare and ease the annual audit

Collaboration with the auditor's team to assist with completing the year-end audit by providing them the requested explanations and files

Filing the annual accounts (ecdf)

Perform general ledger entries (provisions, leasing, interim accounts,...)

Fixed assets

Full ownership and accountability for fixed assets management if all Group industrial companies

Creation of individual "Asset Sheet" for each new asset

Control that a Capex form is signed by the requester and approver for each new investment of The Group, control with controlling department that amounts spent by investment are in line with Capex form signed

Booking of fixed assets (Purchase, sale, transfer,...) in SAP S4 HANA + ensure full traceability between accounting, physical situation and CAPEX form

Follow up of the physical inventory (in accordance with our accounting books) of the fixed tangible assets with the support of the controlling and operations managers

Coordinator of Fixed Assets masterdata for the SAP S4 HANA, roll-outs

Payroll

Booking of payroll for employees and workers

Booking of provisions for holidays

Follow up and reconciliation of all B / S and P / L payroll accounts

Collaboration with the human resources and external payroll provider

Improve or redesign all excel templates utilized for payroll and holiday provisions interfaces

Additional responsibilities

Supports all members of the finance team in any task for which the person has the required capability or potential

Participates in the roll-out of SAP S4 HANA in the different companies

Proposes continuous improvement possibilities related to his / her tasks or the general functioning of the finance team (working processes and tools, ...)

Participate in the digitalization of the finance processes (VIM - SAP)

THE CANIDATE PROFILE :

Be graduated as Academic Bac+3 minimum in accounting

Have 5 years of relevant experience

SAP knowledge

Be highly organized and very motivated

English and French are mandatory

Be able to manipulate correctly the MS Pack Office (Excel, Word, PowerPoint, ...)

THE CLIENT :

Our client is an industrial company, leader in its domain of activity

At the final stages of the recruitment process, the successful candidate can be asked to provide supporting documentation such as, for example, copies of diplomas or proof of previous jobs, and a standard criminal record check might also be requested

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