Accountant - Receivable
at Jetfly
Leudelange, Canton Esch-sur-Alzette, Luxembourg -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 25 Jan, 2025 | Not Specified | 26 Oct, 2024 | 3 year(s) or above | Good communication skills | 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:
With 25 years of experience and 250,000 hours of flight time, Jetfly is a leader of fractional ownership in Europe for both business and private aviation. Our fleet of 65 Pilatus aircrafts is truly beyond comparison and is now the largest Pilatus fleet in the world.
Our company is a leader in its business and provides a high quality of service which has earned it a reputation in Europe. The headquarters is in Luxembourg at the Airport, and we employ more than 450 people, including 200 pilots.
We are looking for a detail-oriented and experienced billing and accounting officer to join the Account Receivable team, within our accounting department. The ideal candidate will have a strong accounting background and a sound understanding of billing and accounting processes.
PROFILE:
We are looking for energetic and motivated people with a can-do attitude and a hunger to learn.
- Bachelor’s degree in accounting or related field.
- A first professional experience of at least 3 years in a similar position.
- Advanced computer proficiency in financial software and MS Excel.
- Good communication and interpersonal skills.
- Strong problem-solving skills and attention to detail.
- Fluent in French and intermediate level in English.
Responsibilities:
- Establish accurate invoices according to company practices and flight specificities.
- Prepare, post, verify, and record customer payments and transactions.
- Collaborate with other team members to resolve billing inconsistencies.
- Maintain and update various databases related to contract’s management and invoicing.
- Respond to requests from our co-owners regarding contractual and invoicing matters.
- Create reports regarding the status of co-owners’ accounts as requested.
REQUIREMENT SUMMARY
Min:3.0Max:8.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Accounting or related field
Proficient
1
Leudelange, Luxembourg