Main Responsibilities:Help client to build their Financial StatementsProduce regulatory reports regarding the requirements of Luxembourg financial tutelage entity Accompany financial departments in the organization of their BAU activitiesParticipate in the definition and writing of the project’s requirements definition

Main Responsibilities: Management and Monitoring of General Accounting ProcessesManagement and Control of Auxiliary Accounting and Ongoing MonitoringAccounting Closure Process of Financial StatementsEfficiently monitors and reports of the Periodic ControlsChange Management

Main Responsibilities: Management and Monitoring of General Accounting ProcessesClear bookkeeping entries by comparison with prior eventsExplain account balancesFollow and reconcile accounts in suspense or clearing accountsManagement and Control of Auxiliary Accounting and Ongoing MonitoringManage Supplier accounting (payable, receivables) (non-banking)

Main Responsibilities: Follow and reconcile accounts in suspense or clearing accountsExplain account balancesAnalyzing and following up account receivableAnalyzing and following up account payablePreparing the procedures on permanent supervision

Main Responsibilities: Payment and booking transaction for the accounting closurePreparing the inventory on sensitive accountPreparing the inventory on accounts payablePreparing the inventory on accounts receivableManaging prepayment accounts and accrued expenses