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Senior Project Accountant


  • Mainland Europe
  • Not disclosed
  • Permanent full-time
  • Updated 18/01/2013
  • Denise Duffy
this job is expired
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Based in Colmar Berg, Luxembourg. Senior Project Account Fluent German required



  • Supervising the day to day activities of the finance team of persons in the areas of Accounts Receivable (AR),Management Accounts, Financial Accounts and Payroll.
  • Supervising the day to day activities in the area of Accounts Payable (AP)
  • Assist in monitoring and forecasting of company cash flow and assist in determining the company’s working capital requirements.
  • Overall responsibility for the monthly reconciliation of sub ledgers to the general ledger and monthly reconciliation of all balance sheet accounts.
  • Develop an understanding of the client contracts, the financial impact thereof, as well performing analysis and reporting thereof 
  • Assist in the preparation, analysis of monthly results, budgets, forecasts, periodic reviews, year end audits, etc.
  • Preparation, analysis and reporting of full monthly accounts by the company and division in accordance with tight company deadlines.
  • Preparation of monthly, quarterly and annual reporting to parent company.
  • Pro-actively get involved in developing reporting requirements and continually reviewing work flows, procedures and policies  of AP, AR and Payroll.
  • Ensure compliance to parent company and local guidelines, procedures and policies.
  • Ensure the integrity of information flow between the interfaces between the various software systems in use.
  • Responsible for the completion and submission of statutory and other government returns e.g. VAT.
  • Any other ad hoc assignments.

Ref: Based in Colmar Berg LuxembourgCCC
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