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ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
financial accountingLuxembourg GAAPUS GAAPVAT returnsjournal entriesdata analysisreconciliationintercompany invoicingpayroll taxesfinancial statements
Soft Skills
analytical skillsattention to detailprioritizationtime managementinterpersonal skillscommunication skillscollaborationorganizational skills
Tools & Technologies
SAPSAP S/4 HANAspreadsheetsERP
Certifications & Qualifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceACCAACACIMA
Industry Keywords
balance sheetsincome statementsmonthly closingsCSSF reportsSTATECcorporate credit card processesexternal auditorstax compliance
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Prepare and review monthly balance sheets and income statements for multiple CSC entities.
- Draft annual financial statements in accordance with Luxembourg GAAP.
- Coordinate with external auditors during the annual and interim audits.
- Administer corporate credit card processes, including issuing new cards and suspension of cards with unreported expenses.
- Review monthly credit card reports to ensure accuracy and timeliness.
- Prepare and file annual VAT returns in collaboration with the internal tax team, ensuring accurate accounting and reporting.
- Perform detailed reviews of monthly VAT returns to ensure compliance and accuracy.
- Extract, analyze, and reconcile trial balances for local CSC entities covering both local and group ledgers for monthly closings between local and group ERP.
- Lead reconciliations for VAT, payroll taxes and social security, third party accruals, intercompany transactions and key balance sheet items.
- Record US GAAP-compliant journal entries.
- Investigate and resolve discrepancies between payroll reports (from service providers), local payroll documentation and ERP data.
- Manage intercompany invoicing and accruals.
- Compile and submit monthly and quarterly CSSF reports accurate and on time.
- Submit balance of payments and other statistical information to STATEC on a monthly basis.
- Review and coordinate weekly payment runs to third party vendors ensuring timely execution and employee claim of expenses reimbursements.
- Maintain schedules for tax and intercompany payments ensuring compliance and organization.
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or a related field; ACCA, ACA or CIMA certification preferred.
- Minimum of 5 years of financial accounting experience, including at least 3 years working extensively with SAP environments, experience with SAP S/4 HANA is essential.
- Fluency in English (written and spoken) is required.
- Advanced proficiency in spreadsheets for data analysis and reporting
- Strong analytical skills, attention to detail and the ability to prioritize and manage multiple responsibilities effectively.
- Excellent interpersonal and communication skills with the ability to collaborate with cross-functional teams, auditors and stakeholders.
Benefits
Comp & perks- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options