Senior Accountant (Finance Manager) (M/F) at Advisory Key
Luxembourg, Canton Luxembourg, Luxembourg -
Full Time


Start Date

Immediate

Expiry Date

23 May, 25

Salary

0.0

Posted On

24 Jan, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Languages, Communication Skills, Financial Analysis, Finance, French, Microsoft Excel, Accounting Software, Bookkeeping, Exceptions

Industry

Accounting

Description

REQUIRED BACKGROUND AND SKILLS:

  • Education:
  • University degree in Accounting, Finance, or a related field.
  • Experience:
  • Up to 2 years of relevant experience in accounting or finance, though exceptions may be made based on the candidate’s overall potential and qualifications.
  • Skills:
  • Strong organizational skills and attention to detail.
  • Eagerness to learn and grow in a dynamic work environment.
  • Proactive attitude with the ability to work independently and within a team.
  • Good interpersonal communication skills, with the ability to liaise effectively with internal teams and external vendors.
  • Languages:
  • Good command of both English and French, spoken and written.
  • Technical Skills:
  • Strong proficiency in Microsoft Excel (for bookkeeping, financial analysis, etc.).
  • Experience with accounting software (e.g., BOB 50) is a plus, but not essential.
Responsibilities
  • Senior Accountant Assistant:
  • Assist in bookkeeping activities using tools such as Excel and BOB 50.
  • Support the preparation and filing of financial statements, ensuring compliance with accounting standards.
  • Assist in the preparation and filing of VAT returns in line with local regulations.
  • Provide general support to the senior accountant in various accounting tasks as required.
  • Invoice Process Management:
  • Ensure that all incoming invoices are formatted correctly, including verification of VAT and other relevant details.
  • Coordinate and manage the internal approval process for invoices, liaising with relevant departments as necessary.
  • Handle vendor inquiries and follow up on any discrepancies or missing invoices.
  • Payments Process Management:
  • Manage the payment process from the internal accounting system through to the company bank account, ensuring accuracy and timeliness.
  • Monitor payment schedules and ensure that payments are processed in accordance with the company’s financial policies.
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