Senior Accountant (Finance Manager) (M/F)
at Advisory Key
Luxembourg, Canton Luxembourg, Luxembourg -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 23 Apr, 2025 | Not Specified | 24 Jan, 2025 | 2 year(s) or above | Languages,Communication Skills,Financial Analysis,Finance,French,Microsoft Excel,Accounting Software,Bookkeeping,Exceptions | 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:
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.
REQUIREMENT SUMMARY
Min:2.0Max:4.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Accounting finance or a related field
Proficient
1
Luxembourg, Luxembourg