Responsibilities
- Enter invoices and credit notes from suppliers and service providers, while ensuring proper cost accounting;
- Accounting for bank statements as well as expense reports and credit card statements;
- Analyse and follow up on accounting balances and reconcile suspense accounts;
- Update and contribute to maintaining the quality of supplier & customer Master Data;
- Ensure that payment deadlines are met;
- Participate in the monthly closing of accounts;
- Participate in the optimisation of the company's accounting procedures through digitalisation;
- Actively participate in continuous improvement projects and provide ad hoc assistance to the Financial Controller.
Skills / Experience
You have a degree in accounting or management;You have acquired a first experience in a similar position;You are rigorous, diligent, and detail-oriented;You are known for your discretion and integrity;You are a team player with a good capacity to adapt in a multicultural environment;You have already worked on BOB 50 or another accounting software;You have experience of working with BOB 50 or other accounting software; You are familiar with IT tools (Pack Office, in particular Excel);You speak French, Luxembourgish and German ideally. A good command of English is mandatory.Please send your applications using the following email address :
In case of positive selection, a certificate of good standing or an extract of the criminal record can be required.