ACCOUNTANT

at  Louis Vuitton

Poste
You will be part of the Louis Vuitton Benelux & Nordics accounting team. You will have the opportunity to discover the Louis Vuitton retail world in the Brussels based head-office. You will provide operational support to the stores and as such gain a deep insight of our network. You will learn how to follow the retail activity with high standards of performance and will enjoy the energy and spirit of a small and dynamic team.
Missions

Be a valuable team member for the eight countries; you will be part of either our Benelux accounting team or our Nordics accounting team; provide administrative support to the stores of the region, participate in the reporting to the group and other various tasks. Your tasks include but are not limited to:

• Responsible for accuracy and adequacy of accounting records in all areas (Sales & bank reconciliation, Intercompany, Payroll bookings and collaboration with 3rd party provider, accounts payable, Tax, accruals booking & understanding, payroll entries, expense notes, etc…)
• Responsible for Fixed Asset monitoring and CAPEX Activation
• Monitor cash problematics and key contact for his/her countries
• Responsible for VAT & intratstat declarations
• Responsible for local statistics requests
• Actively Participate in monthly/quarterly closing process which includes reporting up to the EMEA Zone in acordance with IFRS
• Performing Ad-hoc tasks and reports

Profil

• 1-3 years seniority
• Bachelor‘s or master’s degree
• Strong command of English, knowledge of at least one regional language is an advantage (French, Dutch or Nordics languages)
• Excellent computer skills (Excel, Word, PowerPoint)
• Extensive analytical and advanced organizational skills; ownership
• Ability to work with deadlines, prioritize multiple tasks without losing the eye for details
• Proactivity, flexibility, and initiative essential

• Responsible for accuracy and adequacy of accounting records in all areas (Sales & bank reconciliation, Intercompany, Payroll bookings and collaboration with 3rd party provider, accounts payable, Tax, accruals booking & understanding, payroll entries, expense notes, etc…)
• Responsible for Fixed Asset monitoring and CAPEX Activation
• Monitor cash problematics and key contact for his/her countries
• Responsible for VAT & intratstat declarations
• Responsible for local statistics requests
• Actively Participate in monthly/quarterly closing process which includes reporting up to the EMEA Zone in acordance with IFRS
• Performing Ad-hoc tasks and report