Corporate Accountant
Current• Preparation of customer invoices, ensuring accuracy and timeliness in billing processes.• Bank deposit allocation on daily basis and reconciliation of all bank transactions, LUX GAAP• Managed Book keeping supplier invoices, maintaining up-to-date accounts payable records and facilitating timely payments.• Follow-up of fixed assets, ensuring accurate tracking, depreciation recording.• Support to internal and external audit missions• Managed Balance sheet and income statement. • Reconcile the supplier invoice