Main Responsibilities:
Timely and accurate maintenance of multiple general ledgers (finance and holding companies), including preparing and booking of journal entries
Prepare monthly account reconciliations
Assist Finance Manager on preparation of statutory accounts, tax returns and annual tax process
Provide audit support to external auditors during quarterly and year end audits
Prepare monthly bank account analysis and resolve reconciling items
Special projects as required
Qualifications & Requirements
Accounting or business administration degree
Good knowledge of US GAAP (Lux GAAP or IFRS is a plus)
Minimum 2-3 years experience in Finance
Good IT skills including Microsoft Office (particularly Excel) and experience working with ERP systems (Oracle Software)
Knowledge of Sarbanes Oxley a plus
Ability to deal with foreign currency issues
If you are interested in this position, you can send your resume ( in Word format ) to : e.stein@kelly-services.lu
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