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Senior Accountant (m/f)

Published on 2022-01-18

Referenceepeeym7h4l

LocationLuxembourg

Business areasAccounting

Type of ContractCDI

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Company description

Our client is a Luxembourg based, privately owned, holding company with participations in different real estate companies in Western Europe and the USA. A substantial part of the participations are entities holding real estate assets.

In relation with the growth of the holding and in the context of increasing reporting requirements, our client is looking to recruit the following profile:

Senior Accountant - France / Luxembourg (m/f)

Job description

Responsibilities

He/she will be responsible for the accounting, reporting and financial controlling (including preparation of documents linked to audit or tax requirements) of a portfolio of 15+ entities in France and Luxembourg:

  • Accounting, reporting and financial controlling of French and Luxembourgish entities:

o   For a portfolio of several entities, daily accounting from A to Z, monthly cash reporting, preparation of payments and cash forwards

o   Accurate and timely reporting on a monthly basis

o   Establishment of the French and Luxembourg VAT declarations and reclaims of foreign VAT

o   Preparation of the statutory annual financial statements, including notes to the accounts

o   Liaising with external auditors for annual audit and tax consultants for corporate income tax declarations

o   Maintenance of accounting documents for the French and Luxembourg entities, accurate reporting under the group audit trail system

o   Dealing with ad-hoc requests

  • Maintenance of the corporate data-room of the different entities including follow-up of missing documents

  • Preparation of legal documents and follow-up

  • Controlling of the global Group’s subsidiaries financials on a monthly basis (Revenues, OPEX, D&A, Interest, balance sheet), reporting and correction of identified deviations versus forecast and budget figures

  • Assistance to the quarterly and annual consolidation of the global scope, gathering of qualitative data for the purpose of explaining the accounts and deviations to the management,

  • Regular reporting of activities and controlling to the Finance Director

  • Treasury & cash management of the Luxembourg Holdings and French companies together with the Finance Director

  • Financing support depending on the scope effet and cash requirements of the subsidiaries

  • Additional spot request depending on the actuality and activity of the companies

Required profile

Profile

  • Master’s Degree in Finance, Accounting, Engineering or equivalent

  • At least 3 years of relevant working experience in Accounting, Audit or Controlling, of Luxembourg and French companies preferentially

  • Fluency in both English and French

  • Very structured with strong organizational skills

  • Pragmatic, proactive, flexible and adaptable

  • Ability to work in an autonomous manner

  • High level of energy, drive and passion to succeed

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