Job Type

Contractor

posted

13 days ago

Location

Luxembourg

Description

MANPOWER Luxembourg SA recruits for one of its clients, a company active in medical technologies:
 

Financial Accountant – Corporate Finance (m/f)

(8-month contract)

 

 

Key responsibilities:

 

  • Timely and accurate maintenance of the GL and sub ledgers for approx. 20 corporate entities, including preparation and booking of journal entries in Blackline & SAP
  • Assist in month end/quarter end closing process
  • Support local AP process (invoice coding/payments in Citibank banking system)
  • Support vendor maintenance for Luxembourg AP process in collaboration with Shared Service Center
  • Manage Fixed Asset subledger maintenance
  • Preparation of monthly balance sheet reconciliations in Blackline
  • Preparation of Quarterly Balance Sheet Review files (Excel and PowerPoint)
  • Preparation of Quarterly LUX GAAP Finance presentations for Board of Directors meetings in Luxembourg
  • Cross collaboration with corporate functions – Tax, Treasury, Legal, Audit, Consolidations, Shared Services across all regions (EMEA/APAC/US)
  • Liaise with PWC on external statutory audits
  • Assist Finance Manager with budgets, forecasts, taxes, SOX, and other ad-hoc projects
  • US GAAP finance/accounting support for Luxembourg, ensuring adherence to compliance of internal company policies
  • Liaise with Medtronic Corporate Finance on various TopCo internal restructuring projects.

 

 

 

Qualifications:

 

  • Bachelor or master’s degree in Finance, Accounting and/or Auditing
  • English fluently written and spoken.
  • 2-3 years working experience in Accounting, Finance or Auditing
  • Experience with working in a multinational environment
  • Experience of preparing accounts in conformity with relevant accounting standards
  • Good IT skills, particularly MS Excel and experience working with ERP systems. Knowledge of SAP and BCL software (Sofie) would be a benefit

 

 

 

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