location_0_addressCountryName

ONSITE

FULL_TIME

ADAPTED_NOW

YEAR

Salarié

ACTIVE

<div style="text-align:center">Job Position – Permanent</div><div style="text-align:center">Job Type – Full Time</div><div style="text-align:center">Location – Luxembourg<br/><br/></div><div style="text-align:center"><strong>Mizuho Trust & Banking (Luxembourg) S.A.<br/><br/></strong></div><div style="text-align:center">is part of the Mizuho Financial Group, a Holding Company,</div><div style="text-align:center">which is one of the world’s largest financial group.<br/><br/></div><div style="text-align:center">Within the framework of our Luxembourg based activities, we are recruiting a:<br/><br/></div><div style="text-align:center"><strong>Senior Securities Settlement Employee (m / f)</strong></div><div style="text-align:center"><strong>Permanent contract<br/><br/></strong></div><div style="text-align:center">to strengthen the Securities Settlement Section within the Securities Services</div><div style="text-align:center">Department</div><br/><strong><br/>Your responsibilities</strong><br/>• Ensure the proper execution of the tasks dedicated to the function, in accordance<br/>with the policies and procedures in place<br/>• Verify that the trade (purchase, sale) instructions (Swift/Web) from the Investment<br/>Managers, Lending Agent and Clients are correctly processed and within the<br/>deadlines.<br/>• Repair and follow up of incorrect/incomplete instructions with Clients to ensure<br/>timely execution.<br/>• Solve any mismatching with the concerned counterparty<br/>• Liaise and handle queries from Clients and Custodians<br/>• Input manually trade transactions received by fax.<br/>• Analysis and Follow up of settlement problems pre- and post-settlement.<br/>• Achieve tasks related to the securities lending activity<br/>• Ensure timeliness of client service in accordance with agreed deadlines<br/>• Maintain highest possible level of client service<br/>• Accomplish various tasks in a timely and qualitative manner<br/>• Make proof of sense and sound judgment towards risk awareness<br/>• Inform the Section Head of all risks of error and actual errors as soon as detected<br/>and evaluate their impact.<br/><br/><br/><strong>Your profile</strong><br/><strong>Education</strong><br/>• Bac + 3 Bachelor in Accounting, Banking or Economics, or equivalent experience<br/>• Experience in the custody business<br/><br/><strong>Knowledge</strong><br/>• Strong knowledge of financial instruments<br/>• CSDR Discipline knowledge would be considered as an advantage<br/>• Excellent overall banking knowledge<br/><br/><strong>Languages</strong><br/>Fluent in English. French would be advantage but is not mandatory.<br/><br/><strong>IT skills</strong><br/>• MICROSOFT SUITE<br/>• SWIFT<br/><br/><strong>Personal skills</strong><br/>• Capable of dealing with facts and figures<br/>• Perfectionist<br/>• Accurate<br/>• Constant focus on quality and client service<br/>• Team player<br/>• Analytical, communication and problem-solving mind<br/><br/><br/>Criminal record: This position may require a condition of a good repute. The law on<br/>the financial sector provides that the good repute of a candidate shall be assessed on<br/>the basis of (i) criminal records and (ii) any evidence tending to show that the<br/>candidate is of good repute and offering every guarantee of irreproachable<br/>conduct. Eventually the candidate’s name will also be screened through our name<br/>screening tool which imports, respectively, the latest versions of the World-Check<br/>blacklists, and runs an automated screening process of all names.<br/><br/>If you are interested in this position, please send your application, quoting the job<br/>position, and detailed Curriculum Vitae to: E-mail recruitment@mizuho.lu<br/>Please note that, in the course of our recruitment process, we will collect and process<br/>certain of your personal data as detailed in our applicant privacy notice<br/>[<strong>https://www.mizuho.lu/web/guest/en/contactus/recruitment</strong>].<br/><br/>In case your application for employment is unsuccessful, we may continue to hold<br/>your personal data for future reference for a limited period of time not exceeding two<br/>years. You may access, modify or delete such data by simple request to<br/>recruitment@mizuho.lu.

Mizuho Trust & Banking (Luxembourg) S.A.

Senior Securities Settlement Employee (m/f)

monster

Scheduler

<div><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt">In the scope of a 6-month contract, our client, a worldwide industrial company, is currently searching for the following profile, based at their headquarter in Luxembourg:</p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt"> </p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt">Scheduler & RM Purchaser (m/f)</p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt"> </p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt">Responsibilities</p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt"> </p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt">Management </p><ul style="margin:0;padding-left:0"><li style="margin-left:28.37pt;text-align:justify;padding-left:7.33pt;font-family:serif;font-size:12pt">Ensures all production lines have been updated daily, all requested changes have been implemented</li><li style="margin-left:28.37pt;text-align:justify;padding-left:7.33pt;font-family:serif;font-size:12pt">Anticipates conflicts and controls the “on time and in full” production</li><li style="margin-left:28.37pt;text-align:justify;padding-left:7.33pt;font-family:serif;font-size:12pt">Responds to customers’ requests and requirements in collaboration with CSR</li><li style="margin-left:28.37pt;text-align:justify;padding-left:7.33pt;font-family:serif;font-size:12pt">Concerning the site production issues (capacity: shift, maintenance…), the RM availability issues, the customer delivery date issues: makes recommendations and keeps concerned people informed (Planning, Customer Service, Sales) as soon as possible</li><li style="margin-left:28.37pt;text-align:justify;padding-left:7.33pt;font-family:serif;font-size:12pt">Validates MRP and MPS messages daily, contacts suppliers to confirm, cancels or postpones the needs</li><li style="margin-left:28.37pt;text-align:justify;padding-left:7.33pt;font-family:serif;font-size:12pt">Collaborates with the Global Supply Chain Executive Director to guarantee annual safety stock, including necessary transit time depending on materials’ origins</li><li style="margin-left:28.37pt;text-align:justify;padding-left:7.33pt;font-family:serif;font-size:12pt">Collaborates with the Purchasing department regarding purchasing strategies</li><li style="margin-left:28.37pt;text-align:justify;padding-left:7.33pt;font-family:serif;font-size:12pt">Meets suppliers when needed</li><li style="margin-left:28.37pt;text-align:justify;padding-left:7.33pt;font-family:serif;font-size:12pt">Priority interlocutor in relationships with suppliers and production needs, including claims</li><li style="margin-left:27.91pt;text-align:justify;padding-left:7.79pt;font-family:serif;font-size:11pt">Works with SCM for any needed development and desired improvements</li></ul><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt"> </p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt">Verification / Control </p><ul style="margin:0;padding-left:0"><li style="margin-left:28.06pt;text-align:justify;padding-left:7.94pt;font-family:serif;font-size:11pt">Verifies production requests</li><li style="margin-left:28.06pt;text-align:justify;padding-left:7.94pt;font-family:serif;font-size:11pt">Increases production requests</li><li style="margin-left:28.06pt;text-align:justify;padding-left:7.94pt;font-family:serif;font-size:11pt">Cancels production requests</li><li style="margin-left:28.06pt;text-align:justify;padding-left:7.94pt;font-family:serif;font-size:11pt">Postpones production requests</li><li style="margin-left:28.06pt;text-align:justify;padding-left:7.94pt;font-family:serif;font-size:11pt">Anticipates production requests</li><li style="margin-left:28.06pt;text-align:justify;padding-left:7.94pt;font-family:serif;font-size:11pt">Controls production lines’ capacities</li><li style="margin-left:28.06pt;text-align:justify;padding-left:7.94pt;font-family:serif;font-size:11pt">Verifies programs’ messages daily</li><li style="margin-left:28.06pt;text-align:justify;padding-left:7.94pt;font-family:serif;font-size:11pt">Makes sure to have the right product in the right packaging</li></ul><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt"> </p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt">Other responsibilities </p><ul style="margin:0;padding-left:0"><li style="margin-left:28.06pt;text-align:justify;padding-left:7.94pt;font-family:serif;font-size:11pt">Prepares and sends a monthly report to the SCM regarding Schedule / Suppliers activities</li><li style="margin-left:28.06pt;text-align:justify;padding-left:7.94pt;font-family:serif;font-size:11pt">Analyzes raw material needs</li><li style="margin-left:28.06pt;text-align:justify;padding-left:7.94pt;font-family:serif;font-size:11pt">Manages files, ensures receipt of documents sent by suppliers, contacts agents for customs clearance and delivery instructions</li><li style="margin-left:28.06pt;text-align:justify;padding-left:7.94pt;font-family:serif;font-size:11pt">Follows monthly slow movers action</li></ul><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt"> </p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt"> </p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt">Profile</p><ul style="margin:0;padding-left:0"><li style="margin-left:27.45pt;text-align:justify;padding-left:8.25pt;font-family:serif;font-size:10pt">Degree educated</li><li style="margin-left:27.45pt;text-align:justify;padding-left:8.25pt;font-family:serif;font-size:10pt">Proven working experience in a similar role within the Industrial sector</li><li style="margin-left:27.45pt;text-align:justify;padding-left:8.25pt;font-family:serif;font-size:10pt">Fluency in both French and English</li><li style="margin-left:27.45pt;text-align:justify;padding-left:8.25pt;font-family:serif;font-size:10pt">PC Literate</li><li style="margin-left:27.6pt;text-align:justify;padding-left:8.4pt;font-family:serif;font-size:10pt">Attention to detail and accuracy</li><li style="margin-left:27.45pt;text-align:justify;padding-left:8.25pt;font-family:serif;font-size:10pt">Proven organizational skills</li></ul></div>

Transman International

Scheduler & RM Purchaser (m/f)

Controller

<div><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt">Our client, a well-known and established worldwide leader in its sector of activities, is currently expanding its Luxembourg based team in order to support the growth of its volume of business. </p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt"> </p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt">In the scope of this trend, our client is currently looking to recruit a:</p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt"> </p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt">Financial Controller - scientific sector (m/f) </p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt"> </p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt">Responsibilities</p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt"> </p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt;background-color:rgba( 255 , 255 , 255 , 1 )">Support monthly & yearly closing processes</p><ul style="margin:0;padding-left:0"><li style="margin-left:27.45pt;text-align:justify;padding-left:8.25pt;font-family:serif;font-size:10pt;background-color:rgba( 255 , 255 , 255 , 1 )">Manage the payroll finance considerations, including preparation of the monthly reporting</li><li style="margin-left:27.45pt;text-align:justify;padding-left:8.25pt;font-family:serif;font-size:10pt;background-color:rgba( 255 , 255 , 255 , 1 )">Review trial balances submitted by accounting team, including results analysis by Business Unit</li><li style="margin-left:27.45pt;text-align:justify;padding-left:8.25pt;font-family:serif;font-size:10pt;background-color:rgba( 255 , 255 , 255 , 1 )">Support the preparation of group reporting packages and make proposals to enhance the process</li><li style="margin-left:27.45pt;text-align:justify;padding-left:8.25pt;font-family:serif;font-size:10pt;background-color:rgba( 255 , 255 , 255 , 1 )">Act as a single point of contact for all LUX entities in relation with the group ICO reconciliation process</li><li style="margin-left:27.45pt;text-align:justify;padding-left:8.25pt;font-family:serif;font-size:10pt;background-color:rgba( 255 , 255 , 255 , 1 )">Manage the audit process, in close cooperation with the accounting team & the finance manager </li><li style="margin-left:27.45pt;text-align:justify;padding-left:8.25pt;font-family:serif;font-size:10pt;background-color:rgba( 255 , 255 , 255 , 1 )">Maintain and enhance existing procedure in order to increase the reliability and efficiency of the closing processes </li></ul><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt;background-color:rgba( 255 , 255 , 255 , 1 )"> </p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt;background-color:rgba( 255 , 255 , 255 , 1 )">Internal processes implementation / enhancements</p><ul style="margin:0;padding-left:0"><li style="margin-left:27.45pt;text-align:justify;padding-left:8.25pt;font-family:serif;font-size:10pt;background-color:rgba( 255 , 255 , 255 , 1 )">Support the accounting team in identifying areas of improvement within the ERP, and drive the changes together with the Global Finance IT team</li><li style="margin-left:27.45pt;text-align:justify;padding-left:8.25pt;font-family:serif;font-size:10pt;background-color:rgba( 255 , 255 , 255 , 1 )">Support the Finance Manager in the implementation of new IT tools (Purchasing module, Treasury Management System, …) and related processes / procedures</li><li style="margin-left:27.45pt;text-align:justify;padding-left:8.25pt;font-family:serif;font-size:10pt;background-color:rgba( 255 , 255 , 255 , 1 )">Implement, maintain and enhance processes, in very close cooperation with our Group Treasury department, to organize the proper accounting of our legal entity dedicated to group treasury operations </li></ul><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt"> </p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt;background-color:rgba( 255 , 255 , 255 , 1 )">Manage Group Invoicing Schemes</p><ul style="margin:0;padding-left:0"><li style="margin-left:27.6pt;text-align:justify;padding-left:8.4pt;font-family:serif;font-size:10pt;background-color:rgba( 255 , 255 , 255 , 1 )">Manage the monthly invoice issuance process (+/- 2.500 invoices per month), ensuring proper billing in due times</li><li style="margin-left:27.6pt;text-align:justify;padding-left:8.4pt;font-family:serif;font-size:10pt;background-color:rgba( 255 , 255 , 255 , 1 )">Review year-end true-up calculation process with the company & IT Controllers</li><li style="margin-left:27.6pt;text-align:justify;padding-left:8.4pt;font-family:serif;font-size:10pt;background-color:rgba( 255 , 255 , 255 , 1 )">Act as the single point of contact for any invoicing related matter, and solve any issues/questions arising from the business, in close cooperation with the company’s Controller and/or the Group IT Controller</li><li style="margin-left:27.6pt;text-align:justify;padding-left:8.4pt;font-family:serif;font-size:10pt;background-color:rgba( 255 , 255 , 255 , 1 )">Maintain and enhance the group invoicing process & related reporting tool </li></ul><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt;background-color:rgba( 255 , 255 , 255 , 1 )"> </p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt;background-color:rgba( 255 , 255 , 255 , 1 )">Miscellaneous</p><ul style="margin:0;padding-left:0"><li style="margin-left:27.6pt;text-align:justify;padding-left:8.4pt;font-family:serif;font-size:10pt;background-color:rgba( 255 , 255 , 255 , 1 )">Follow-up of legal documentation, in close cooperation with our Group Legal Department</li><li style="margin-left:27.6pt;text-align:justify;padding-left:8.4pt;font-family:serif;font-size:10pt;background-color:rgba( 255 , 255 , 255 , 1 )">Overall support to the Finance Manager Luxembourg in its-day-to-day activities</li></ul><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt"> </p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt"> </p><p style="margin-top:0;margin-bottom:0;text-align:justify;font-size:11pt">Profile</p><ul style="margin:0;padding-left:0"><li style="margin-left:27.91pt;text-align:justify;padding-left:7.79pt;font-family:serif;font-size:11pt">Master’s Degree in Finance, Accounting, Engineering or equivalent</li><li style="margin-left:27.91pt;text-align:justify;padding-left:7.79pt;font-family:serif;font-size:11pt">2 to 5 years of relevant working experience in a similar position</li><li style="margin-left:27.91pt;text-align:justify;padding-left:7.79pt;font-family:serif;font-size:11pt">Experience in a big 4 Audit structure will be seen as a real plus</li><li style="margin-left:27.91pt;text-align:justify;padding-left:7.79pt;font-family:serif;font-size:11pt">Fluency in English is an absolute MUST – French will be a plus</li><li style="margin-left:27.91pt;text-align:justify;padding-left:7.79pt;font-family:serif;font-size:11pt">PC Literate</li></ul></div>

Financial Controller - scientific sector (m/f)

OFFSITE

Engineer

<div style="text-align:justify"><strong>The Opportunity</strong></div><div style="text-align:justify">The Reinforcement Technology team seeks a highly motivated and hands-on associate to support the approval of alternate sources for established raw materials utilizing standard processes (addressing current and future needs) as well as new material development to support technology programs (addressing current and future needs following Company Bold Goals).<br/><br/></div><div style="text-align:justify"><strong>Responsibilities:</strong></div><div style="text-align:justify"><ul><li>Provide support to internal departments including purchasing, tire engineering, and research.</li><li>Design laboratory studies to evaluate reinforcement technologies and interpret the results based on the underlying properties of the materials being studied.</li><li>Develop and apply advanced characterization methods for steel reinforcements.</li><li>Provide on-site assistance during plant trials as required.</li><li>Effective communication and collaboration with design teams, suppliers, procurement and manufacturing to ensure successful development and technology transfer.</li></ul></div><div style="text-align:justify"><strong>To join our team, you will need:<br/><br/></strong></div><div style="text-align:justify"><u><strong>Education</strong></u><strong>:</strong></div><div style="text-align:justify">Master, or PhD degree in Steel engineering, chemical engineering, material science, metallurgy or metallography.<br/><br/></div><div style="text-align:justify"><u><strong>Languages</strong></u><strong>:</strong></div><div style="text-align:justify">English is a must. Any other European language will be considered as an asset.<br/><br/></div><div style="text-align:justify"><u><strong>Experience:</strong></u></div><div style="text-align:justify"><ul><li>Experience with reinforcing steel composite reinforcement is preferred.</li><li>Experience in understanding structure/property relationships and advanced characterization methods for steel reinforcements is preferred.</li><li>Experience in tire material development is preferred.</li><li>Experience in material and/or tire manufacturing processes is preferred.</li></ul></div><div style="text-align:justify"><u><strong>Skills & Qualifications: </strong></u></div><ul><li style="text-align:justify"><div>Proficiency in the statistical design and analysis of experimental data is required.</div></li><li style="text-align:justify"><div>Adaptive & flexible interpersonal skills, ability to work in teams.</div></li><li style="text-align:justify"><div>Collaborative nature & commitment to innovation is required.</div></li><li style="text-align:justify"><div>Exceptional communication and technical documentation skills is required.</div></li><li style="text-align:justify"><div>Domestic and international travel is sometimes required.</div></li><li><div style="text-align:justify">The associate needs to be open minded, optimistic, and collaborative with a strong sense of urgency.<br/><br/><br/></div></li></ul>

Goodyear Luxembourg

Steel Reinforcement Engineer (m/f)

location_0_addressRegionName

Accountant

ruleId[4] ruleCategoryId[EU_FR_Discrmination_warn] terms[a, aide, anglais, assistante, de, direction, en, et, par, temps, un, une, vous]

<p align="center"><strong>Comptable Senior – Fiduciaire en développement et clientèle variée</strong></p><p>Nous sommes ravis d’être aujourd’hui associés à une fiduciaire en plein développement et présente depuis <strong>plus de 30 ans</strong> sur le marché luxembourgeois. Cette fiduciaire souhaite prendre de l’ampleur dans les années à venir et vous propose donc un poste de Comptable Senior avec des <strong>possibilités d’évolution</strong> en tant qu’Assistant Manager ou Manager par exemple !</p><p>Cependant, accéder à ces titres vous demandera du <strong>travail</strong> et de la <strong>rigueur</strong> car cette fiduciaire souhaite vous proposer des évolutions de postes concrètes, liées à des <strong>évolutions de responsabilités </strong>conséquentes : votre <strong>évolution professionnelle</strong> rimera avec une évolution de vos compétences.</p><p>Cette fiduciaire se situe à Bettembourg à proximité des axes autoroutiers, vous pourrez donc venir plus simplement sur votre lieu de travail et gagnerez du temps dans votre journée en évitant la dense circulation routière de Luxembourg-Ville.</p><p><strong><u>Vos responsabilités </u></strong><strong><u>| Comptabilité – Fiduciaire – Luxembourg </u></strong></p><p>•Vous êtes capable de gérer votre propre <strong>portefeuille clients</strong> composé de sociétés commerciales comme financières de A à Z.<br/>•Vous êtes responsable de <strong>l’encodage</strong> et de la <strong>saisie comptable</strong> classique.<br/>•Vous effectuez les <strong>déclarations fiscales</strong> et les <strong>déclarations de T.V.A.</strong> de la fiduciaire.<br/>•Vous êtes responsable des <strong>comptes annuels</strong> et établissez donc le bilan, le compte de résultat et l’annexe.<br/>•Vos clients vous contactent régulièrement à la recherche de conseils ou pour des questionnements et vous êtes capable de les aider de la meilleure des manières et donc de gérer vos <strong>relations directes </strong>avec ces derniers.<br/></p><p><strong><u>Profil et parcours</u></strong><strong><u>| Comptabilité – Fiduciaire – Luxembourg</u></strong></p><p>•Pour travailler dans cette fiduciaire vous devez avoir une expérience <strong>d’au moins 2 ans</strong> dans le domaine au Luxembourg. Vous avez un profil tout aussi pertinent si vous avez eu une expérience plus longue en tant que comptable dans une fiduciaire.<br/>•Vous êtes habitué à travailler sur des dossiers de sociétés commerciales et / ou financières.<br/>•Vous maîtrisez aisément le <strong>français</strong>, que ce soit à l’oral ou à l’écrit, et pourrez ainsi vous exprimer facilement en interne dans les locaux francophones de cette fiduciaire.<br/>•Si vous avez une <strong>bonne connaissance en anglais</strong> cela représentera un avantage pour notre partenaire qui est amené à travailler avec des clients anglophones.<br/>•Vous êtes une personne <strong>motivée</strong> et souhaitez évoluer dans votre travail ! Vous avez la <strong>détermination</strong> et la <strong>volonté</strong> de faire accroître vos responsabilités au sein de cette fiduciaire.<br/></p><p><strong><u>Offre & avantages </u></strong><strong><u>| Comptabilité – Fiduciaire – Luxembourg</u></strong></p><p>•Dépendant de votre expérience, vous pourrez être rémunéré <strong>de 45 000€ bruts / an à 60 000€ bruts / an.</strong> En plus de votre salaire, vous bénéficierez de <strong>chèques-repas</strong> qui vous permettront de financer vos achats au quotidien ou de vous faire plaisir au restaurant par exemple, ainsi que d’un <strong>bonus financier</strong>.<br/>•Vous intégrez une <strong>société en pleine croissance</strong> qui veut vous faire <strong>évoluer</strong> vers des postes d’Assistant Manager ou de Manager par exemple, à l’aide de connaissances et de <strong>formations</strong><strong>techniques</strong> (cycle A, cycle B, OEC) ou axées sur le développement personnel, qui vous permettront de vous spécialiser dans votre métier.<br/>•Vous bénéficierez <strong>d’horaires flexibles</strong> qui vous permettront d’agencer votre journées selon vos préférences, notamment en ayant la possibilité d’arriver le matin jusqu’à 9h30 ou de <strong>travailler de la maison</strong>.<br/></p><p align="center">Abiomis est une agence de recrutement et de conseil spécialisée dans les domaines financier et juridique au Luxembourg, offrant des postes juniors jusqu’à Partner dans tout le pays.</p><p align="center">Chez Abiomis, nous apprécions ce qui compte le plus pour vous. Nous savons que l'écoute est essentielle et, ce faisant, cela nous permet de déterminer ensemble les opportunités qui pourraient vous convenir le mieux ainsi qu'à vos critères. Que vous soyez candidat ou entreprise, nous sommes là à chaque étape et il nous fera plaisir de vous accompagner dans votre évolution.</p><p align="center">Contactez-nous dès aujourd'hui au <strong>+352 26 38 38 50</strong> pour discuter de votre parcours professionnel ou consultez nos offres d'emploi actuelles sur <a href="http://www.abiomis.com/" rel="nofollow">www.abiomis.com</a>.</p><p align="center">Comptable OR Accountant OR Fiduciaire OR Fiduciary OR Comptabilité OR Accountancy OR Accounting OR Bureau Comptable OR Trust OR Service Provider OR Finance OR Financial OR Financier OR Chartered Accountant OR Expert-Comptable OR OEC OR Expertise Comptable OR ACCA OR SOPARFI OR Buchhalter OR Buchhalterin OR Buchhaltung OR Steuerberater OR Steuerberaterin OR Junior OR Senior OR Manager OR Head Of Accounting OR Partner OR CEO OR COO OR CFO OR BOB50 OR Demasy OR Tax OR Fiscalité OR Tax Accountant OR Fiscaliste OR Conseiller Fiscal OR Fiscalist OR Fiscal OR Corporate Tax OR Personal Tax OR Tax Manager OR Tax Director OR Tax Officer OR Compliance OR Advisory OR Payroll OR Gestion De Paie OR Gestion De Salaires OR Payroll Officer OR Gestionnaire De Paie OR Gestionnaire De Salaires OR External Audit OR Internal Audit OR Audit Externe OR Salaires OR Payroll Consultant OR Payroll Manager OR Audit OR Auditor OR Auditeur OR Auditrice OR Audit Interne OR Cabinet d'Audit OR IRE OR Réviseur d'Entreprises OR Révisorat OR Corporate Officer OR Corporate OR Aide Comptable OR Expert Comptable OR Financial Companies OR Sociétés Commerciales OR Commercial Companies OR Private Equity OR Real Estate OR PERE OR Aide Comptable OR Sociétés Financières OR Titrisation OR Securitization OR SPV OR Special Purpose Vehicles OR Head OR Accounting Firm OR Audit Firm OR Management OR PSF OR ITAA OR IEC OR IPCF OR ISOC OR IPP OR TVA OR VAT OR Tax Returns OR Cross Border OR Taxe OR Taxation OR Déclarations Fiscales OR Personnes Physiques OR Déclarations TVA OR Paie OR Salaire OR LuxGAAP OR USGAAP OR GAAP OR IFRS OR Réviseur d'Entreprise OR Administrative Assistant OR Assistant Administratif OR Assistante Administrative OR Administration OR Admin OR Clerical OR Support OR Assistante De Direction OR Assistant De Direction OR Aide-Comptable OR Administratif OR Réceptionniste OR Receptionist OR Assistant OR Personal Assistant OR Executive OR Executive Assistant OR Wirtschaftsprüfer OR Consolidation</p>

<p>Abiomis is a boutique recruitment & advisory agency specialized in the Financial and Legal fields in Luxembourg, offering entry level to executive management positions all over the country.</p>
<p>Our partners are leading financial service providers and law firms in Luxembourg, ranging from small and human-sized companies to prominent players on the market.</p>
<p>Our team is made up of highly skilled and experienced consultants, all sharing the same objective :</p>
<p>Assisting candidates and companies with a tailor-made, confidential and quality oriented service in their search for the right long-term professional fit.</p>
<p>At Abiomis, we value what matters most to you. We know listening is key and, in doing so, this allows us to determine together which opportunities could suit you and your criteria best. Whether you are a candidate or company, we are here every step of the way and it will be our pleasure to assist you in your evolution.</p>
<p>Contact us today to discuss your next career move or have a look at our current vacancies on <a href="http://www.abiomis.com">www.abiomis.com</a></p>
<p>Let us help you thrive in your career.</p>

Abiomis SàRL

Comptable Senior - Fiduciaire en développement et clientèle variée H/F

Chartered Accountant

BONUS

<img height="1" src="https://counter.adcourier.com/bHV4ZW1ib3VyZy40ODcwNS40NzlAYXVzdGluYnJpZ2h0LmFwbGl0cmFrLmNvbQ.gif" width="1"/><p/><p><strong>Expert-Comptable - Qui est notre client</strong><strong></strong></p><p>Vous souhaitez rejoindre une fiduciaire avec plus de 20 ans d'expertise au Luxembourg ? Un environnement de travail stable et agréable, garantissant un service de haute qualité au client ? Alors cette fiduciaire pourrait très bien correspondre à votre recherche.</p><p>Cette fiduciaire d'une dizaine de collaborateurs offre un service plus que complet et sur mesure à une clientèle variée de sociétés financières et commerciales. Aujourd'hui, ils souhaitent accueillir un Expert-Comptable germanophone dans leur équipe conviviale, multiculturelle et stable afin de soutenir le client au mieux dans tous ses besoins en termes de comptabilité et fiscalité.</p><p><strong>Expert-Comptable - Quelle sera votre fonction </strong></p><ul><li><em></em><em>Vous traitez avec un portefeuille de clients composé de sociétés commerciales et SOPARFIs</em></li><li><em></em><em>Vous êtes la personne de référence au sein de votre département et êtes en contact direct avec vos clients</em></li><li> Vous réaliserez la saisie comptable (achats, ventes, banques…) ainsi que l'établissement et dépôt des déclarations fiscales, puis le reportings à la BCL et l'établissement des comptes annuels</li></ul><p/><p><strong>Expert-Comptable - Quel est votre profil</strong></p><ul><li><em></em><em>Vous êtes inscrit à l'ordre des expert-comptable (OEC) luxembourgeois</em></li><li><em></em><em>Vous parlez couramment allemand, le français et l'anglais seront considérés comme des atouts</em></li><li><em></em><em>Vous avez une première expérience relevante au Luxembourg </em></li><li><em></em><em>Vous avez une personnalité positive qui a envie d'avancer et évoluer avec la société.</em></li></ul><p/><p><strong>Expert-Comptable - Quelle est notre offre</strong></p><ul><li><em></em><em>Une rémunération annuelle pouvant atteindre 80 000€ brut ainsi </em>des chèques-repas et un bonus discrétionnaire. <em></em></li><li><em></em><em>Vous bénéficiez d'horaires flexibles vous permettant d'éviter le stress lié à la densité du trafic luxembourgeois ;</em></li><li><em></em><em>Cette fiduciaire est située à la frontière allemande et dispose d'un parking</em></li><li><em></em><em>Vous évoluez dans un environnement ou le turnover est très faible et o</em><em>ù</em><em> l'ambiance est conviviale</em></li><li><em></em><em>De réelles perspectives d'évolution au niveau managériale sur le long terme</em></li></ul><p/><p>Chez Austin Bright, nous sommes une équipe de consultants professionnels et engagés spécialisé dans le recrutement de profils financiers et juridiques. Nous vous proposons un service personnalisé, multilingue et strictement confidentiel. Vous pouvez nous contacter au +352 20 30 14 67 <strong>ou envoyer votre CV à </strong></p><p/><p/>

Austin Bright

Expert-Comptable Allemand H/F

<img height="1" src="https://counter.adcourier.com/bHV4ZW1ib3VyZy44NDExNy40NzlAYXVzdGluYnJpZ2h0LmFwbGl0cmFrLmNvbQ.gif" width="1"/><p/><p>Pour un de nos partenaires situé à la <strong>frontière belge</strong>, nous sommes à la recherche d'un Comptable qui souhaite rejoindre cette fiduciaire et être entouré de <strong>20 collègues chaleureux</strong>. Ce bureau a une excellente réputation sur le marché et vous offre l'opportunité <strong>d'avancer dans votre carrière</strong>.</p><p>Grâce aux <strong>formations</strong> (internes et externes) et <strong>l'accompagnement</strong> que vous y retrouverez, vous n'aurez jamais l'impression de stagner dans vos compétences. Vous serez responsable de diverses dossiers intéressants et complexes - ce qui veut dire que vous n'arrêterez jamais d'apprendre !</p><p align="center"><strong>N'hésitez pas à postuler aujourd'hui !</strong></p><p style="text-align:justify"><strong>Responsabilités :</strong></p><p style="text-align:justify"><em>Pour un portefeuille comprenant principalement des sociétés commerciales luxembourgeoises et quelques personnes physiques, vous effectuerez les tâches suivantes : </em></p><ul style="text-align:justify"><li>Saisie des pièces comptables / opérations courantes (achats, ventes, banques…) ;</li></ul><ul style="text-align:justify"><li>Préparation des déclarations fiscales et TVA ;</li></ul><ul style="text-align:justify"><li>Etablissement des comptes annuels et bilans, tout en respectant les deadlines ;</li></ul><ul><li style="text-align:justify">….</li></ul><p/><p style="text-align:justify"><strong>Profil :</strong><em></em></p><ul style="text-align:justify"><li>Vous avez au moins<strong> 3 ans d'expérience</strong> en tant que comptable en fiduciaire/bureau comptable ;</li></ul><ul style="text-align:justify"><li>Vous avez de fortes connaissances de la <strong>fiscalité luxembourgeoise</strong> ;</li></ul><ul style="text-align:justify"><li>Vous gérez vos dossiers (sociétés commerciales et personnes physiques) de <strong>A à Z </strong>et avez un bon contact client ;</li></ul><ul><li style="text-align:justify">Vous recherchez un environnement méritocratique avec de réelles perspectives d'avenir.</li></ul><p/><p style="text-align:justify"><strong>Offre :</strong><em></em></p><ul style="text-align:justify"><li>Un salaire brut pouvant atteindre <strong>€</strong><strong> 50.000 par an</strong>, un bonus discrétionnaire et une assurance santé ;</li></ul><ul style="text-align:justify"><li>Un <strong>emplacement de parking gratuit</strong> à votre disposition ;</li></ul><ul><li style="text-align:justify">Une localisation facilement accessible depuis la Belgique, afin d'éviter les embouteillages.</li></ul><p/>

Comptable expérimenté ǀ Fiduciaire à la frontière belge H/F

UNKNOWN

Chargé d'opération bancaire

https://www.youtube.com/watch?v=A5J07O_I7aI

https://www.youtube.com/watch?v=zBc8-DrhUqE

https://www.youtube.com/watch?v=bfVkFiVhR74

<img height="1" src="https://counter.adcourier.com/ZWxpZi5vemRlbWlyLjgxMTcwLjQ3OUBiYWRlbm9jaGFuZGNsYXJrbHUuYXBsaXRyYWsuY29t.gif" width="1"/><br/>People are at the core of our business and we believe everyone has a chance to be part of the future of work. At Badenoch + Clark, we believe in talent, not labels, and embrace diversity and promote more inclusive employment to our clients and partners. <br/><br/>This is a great opportunity for a transfer agent to be one of two experts in Luxembourg covering the whole activity. You will thereby be offered a large diversity of responsibilities working closely with the operations team.<br/><br/>Your Responsibilities<br/><br/>* Respond to the various internal and external requests<br/>* Book the subscriptions and purchases orders<br/>* Manage the AML/KYC processes for your activities<br/>* Control and operate the due diligence on existing unitholders<br/>* Work closely with the compliance and legal department.<br/><br/>Your Profile <br/><br/>* A minimum of 5 years of experience in TA with a solid knowledge of AMLKYC<br/>* Fluency in French and English (spoken and written)<br/>* The knowledge of Olympics is an asset<br/>* Client and solution-focused, team player, hands-on<br/><br/>To include yourself within this recruitment process; to find out more information about this role, or to discuss other career opportunities we have available, please contact ANNIE BURTON soon as possible - CONFIDENTIALITY ASSURED - Please note that by applying your cv is sent directly, and only, to the consultant in charge of this opportunity.<br/><br/>Before applying to any of our opportunities, we invite you to read our privacy policy, available on our website. https://www.badenochandclark.com/en-lu/privacy-policy<br/><br/>We'll help you go further. <br/>

<p style="text-align: justify">Badenoch + Clark is Luxembourg’s preferred provider of quality permanent recruitment, interim and executive management solutions, and executive search.</p>
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<div style="text-align: justify">At Badenoch + Clark, we have been helping professionals make the right connections since 1980.</div>
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<div style="text-align: justify">Whether you are taking the next step in your career or taking on new talent, we support our valued customers to make intelligent business and career decisions.</div>
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<div style="text-align: justify">We provide companies with access to the best employees in the market and connect local and international professionals with Luxembourg’s finest institutions. We base our success around our knowledge of the markets in which we operate, our extended network of relationships, and our expertise in the recruitment process.</div>
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<div style="text-align: justify">If you’re looking for the right career choices or to attract the best talent to your organisation, you’ll want to work with a partner who can make things happen. Someone who understands your market and has a track record of success.</div>
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<div style="text-align: justify">Badenoch + Clark is part of The Adecco Group is the world’s leading HR solutions company. We believe in making the future work for everyone, and every day enable more than 3.5 million careers.</div>
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<p>We skill, develop, and hire talent in 60 countries, enabling organisations to embrace the future of work. As a Fortune Global 500 company, we lead by example, creating shared value that fuels economies and builds better societies.</p>
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<p>Our culture of inclusivity, entrepreneurship and teamwork empowers our 35,000 employees. We are proud to have been consistently ranked one of the 'World's Best Workplaces' by Great Place to Work®. </p>
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<p>The Adecco Group AG is headquartered in Zurich, Switzerland (ISIN: CH0012138605) and listed on the SIX Swiss Exchange (ADEN). The Group is powered by three global business units: Adecco, Talent Solutions and Modis.</p>
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<div style="text-align: justify"><strong>Badenoch + Clark Luxembourg are specialists in:</strong></div>
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<div style="text-align: justify">• Banking & Financial Services</div>
<div style="text-align: justify">• Accounting & Finance</div>
<div style="text-align: justify">• Legal</div>
<div style="text-align: justify">• Office Support</div>
<div style="text-align: justify">• Human Resources</div>
<div style="text-align: justify">• Sales, Marketing & Communication</div>
<div style="text-align: justify">• Construction, Technical, Engineering/Supply Chain & Logistics</div>
<div style="text-align: justify">• Information Technology/FinTech</div>
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<div style="text-align: justify">Our Luxembourg office is a vibrant and culturally diverse group of nationalities speaking multiple languages: French, German, English, Spanish, Russian, Portuguese, Hungarian, Lithuanian, Turkish and Ukrainian</div>
<p style="text-align: justify">Always go further.</p>

Badenoch + Clark

Experienced Transfer Agent All-round

<h4 style="margin-left:0">Comptable – CDI H/F</h4><div class="job_description"><h4></h4><p>MANPOWER Luxembourg SA recrute pour l’un de ses clients, une société basée à Luxembourg :</p><p>Comptable – CDI H/F</p><p>Missions :</p><p>• Gestion de l’encodage, saisie des écritures comptables et la vérification.<br/>• Organiser le classement des pièces comptables réceptionnées et traitées dans le service.<br/>• Participer à la préparation des clôtures périodiques, annuelles, des comptes annuels, établissement des déclarations fiscales et TVA sous la supervision du Finance Manager.<br/>• Assurer le traitement comptable correct d’opérations financières complexes :<br/>• Achat et vente des titres : action, oblis, métaux précieux.<br/>• Opérations dérivées (option, futures).<br/>• Opération en devise : change au comptant, forward.<br/>• Secrétariat général auxiliaire et ménage des fournisseurs.</p><p>Profil :</p><p>• Formation dans le domaine Comptabilité ou d’une expérience minimum de 1 à 3 ans dans une fonction similaire.<br/>• Rigueur et sens de l’organisation, autonome et motivé(e), possédant un esprit d’initiative et la capacité de travailler au sein d’une petite équipe qualifiée.<br/>• Maîtrise du Français et l’Anglais. La connaissance de la langue allemande étant considérée comme un atout supplémentaire.</p><p>Vous souhaitez rejoindre une entreprise qui vous accompagne dans votre développement personnel, c’est votre chance ! Postulez dès maintenant !</p></div>

Emploi Achats

Mizuho Trust & Banking (Luxembourg) S.A.

Transman International

Transman International

Goodyear Luxembourg

Abiomis SàRL

Austin Bright

Austin Bright

Badenoch + Clark

Manpower Luxembourg