You will have the opportunity to be an integral part of a small team in a dynamic work environment. You will be responsible for assisting with general accounting management and participating in an accounting and organizational optimization project.
Responsibilities
- Participation in monthly and annual closing work
- Supplier Accounts Payable Monitoring and Reconciliation
- Monitoring customer payments and collecting
- Fixed Asset Tracking
- Participation in accounting analyses
Tasks
- Ensure the recording of accounting documents (invoices, expense reports, salaries, bank statements)
- Bank transactions reconciliation
- Prepare supplier payments and manage reimbursements
- Preparation and validation of accounting provisions
- Control actual and forecast cost variances
- Customer billing support
- Ensure the preparation of VAT declarations
Profile
- Bachelor’s degree in Accounting
- Knowledge of Lux-GAAP
- Expérience with ERP Odoo is a plus
- Around 5 years of working experience in accounting
- Good knowledge of VAT
Why you should apply
- We're a start-up, less hierarchy
- Autonomous
- Internal and external trainings
- Activities in a new and fast-growing field
- Possibility of evolution
What we offer
- A dynamic work environment with a strong team spirit
- Interesting and varied work
- A salary align with your competencies (incl. mealvouchers)
- A long term contract
Contract
Long term, full time
Trainings
Internal, external, group