Account Payable Accountant (F/M)
at Kronospan
Luxembourg, Canton Luxembourg, Luxembourg -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 19 Jan, 2025 | Not Specified | 19 Oct, 2024 | N/A | German,Communication Skills,Continuous Improvement,Tax Compliance,French,English | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
ABOUT US
At Kronospan, we are seeking talented individuals to drive the success of our company. We foster a culture that promotes talents and values innovative ideas.
This is an exciting opportunity to join a rapidly growing and international organization, offering abundant avenues for learning and self-development.
REQUIREMENTS
Are you interested? You want to know if you have the right profile to apply for this position?
Here is an overview of the skills required:
- Strong attention to detail and organizational skills.
- Excellent communication skills for vendor interactions and internal coordination.
- Ability to handle high volumes of transactions efficiently.
- Knowledge of tax compliance and relevant documentation.
- Problem-solving mindset with a focus on continuous improvement.
- Autonomy, ability to understand industrial processes ;
- Excellent communication skills in English and French (written and verbal), German would be an asset.
Responsibilities:
You will join our Accounting department, and be responsible for …
Your daily work consists of :
- Review and process a high volume of vendor invoices for accuracy and proper coding.
- Prepare and execute vendor payments (checks, wire transfers, ACH) on time.
- Reconcile accounts payable ledgers and resolve discrepancies with vendor statements.
- Process employee expense reports, ensuring adherence to company policies.
- Assist in month-end closing by preparing accounts payable accruals and reports.
- Maintain up-to-date vendor records and communicate with vendors regarding payments.
- Ensure accurate maintenance of tax-related documentation.
- Adhere to internal control policies and assist with audits by providing necessary documentation.
- Identify and implement process improvements for increased efficiency.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Luxembourg, Luxembourg