DO Recruitment Advisors is delighted to represent an international commercial company in their search for an Accountant (m/f).
GENERAL LEDGER ACCOUNTANT, COMMERCIAL SECTOR - FTC 1 YEAR (M/F)
Ensure the timely and accurate preparation and control of balance sheet accounts for Company International Luxembourg entities including one Dutch entity.
THE JOB :
Will play a key role as the back up in the general ledger department.
Ensure the timely completion of the budget and forecasting process.
Reconciles balance sheet accounts including Interco accounts on monthly basis.
Timely responsiveness to corporate/ Local requests for information
Ensure the timely completion of monthly reporting and closing within 5 days.
Produce the monthly analytical commentary and explain the monthly variance vs. budget vs. forecast to each entity.
Work with our external auditors to meet statutory and fiscal deadlines.
Work with Corporate office to ensure compliance with US GAAP and SOX.
Support the processing of various income tax returns, VAT, and other related tax matters.
Fluency in English, other languages desirable.
THE CANDIDATE PROFILE :
The successful candidate should have :
Possess a financial Degree or Similar accounting CPA.
Use to adhering to tight reporting deadlines, demonstrates an organized and structured approach.
Good all round knowledge of local corporate and income taxes, local GAAP and US GAAP.
Experienced in ERP accounting systems, both use and implementation; high proficiency with Microsoft Office suite of products. Knowledge of Oracle and Hyperion advantageous.
Communicative, dynamic and team-work oriented personality, with a strong team spirit.
THE CLIENT :
Our Client is an American multinational Company , with their financial center based in Luxembourg.
At the final stages of the recruitment process, our client can ask the successful candidate to provide supporting documentation such as, for example, copies of diplomas or proof of previous jobs, and a standard criminal record check may also be requested.