Our client, a dynamic Luxemburgish company, is looking for a web developer to support their expansion.
Your responsibilities :
As a professional, you will provide websites programming and oversee project analysis.
Your role will consist of :
- translation of modules from German/English into French
- development of program modules
- develop and export interfaces between the company's software
- controlling and monitoring webshops
- creating lists and tables for marketing actions
Your profile
- University Degree or closely related field in IT
- More than 3 years experience in a similar position
- Expert user to work with : HTML, XML, PHP, SQL, MySQL, Javascript & FTP server
Self strater, you are able to work independently.
Languages :
German native speaker or bilingual
Fluent in English and in French
Our client will offer a permanent contract in a friendly company with a challenging spirit.
If you correspond to this description, please urgently apply by e-mail (Word format) to: jm.prime@kelly-services.lu
Sunday, July 19, 2009
Assistant Commercial-Assistant de Direction - Manpower Luxembourg SA
Ce que nous proposons :
Mondialement reconnu Manpower est né en 1965 sur le Grand-Duché du Luxembourg et n’a de cesse de se différencier grâce au savoir faire, professionnalisme, sens du service, écoute et conseils dont font preuve au quotidien l’ensemble des collaborateurs permanents.
Puisant dans les Richesses Humaines qui le composent, Manpower s’est doté d’attributs tels que passion, esprit d’équipe, enthousiasme, joie de vivre, sentiment de partage, goût des autres que le Groupe met au service de ses clients et ses collaborateurs développant ainsi un réel sentiment d’appartenance.
Qu’attendez-vous de votre employeur ? Qu’il vous apporte un épanouissement individuel au sein d’une réussite collective ?
Rejoindre notre Groupe s’est souhaiter participer à votre réussite, respecter vos valeurs, mettre aptitudes et compétences à votre service…
Votre profil :
Vous disposez d’une première expérience réussie dans une fonction similaire (idéalement sur le Grand-Duché du Luxembourg) et souhaitez vous confronter au marché du travail temporaire,
De formation supérieure avec une orientation commerciale, ressources humaines,
Vos tâches résideront dans la coordination/homogénéisation de notre pôle commercial (planification des rendez-vous, élaboration des offres de prix…), la prise en charge de l’assistanat de la direction mais également une partie de la gestion du personnel (congés, absences, intégration….),
Vous êtes doté (e) d’une aisance linguistique (maîtrise écrite et orale du français, de l’allemand.et de l’anglais. Le luxembourgeois sera considéré comme un avantage considérable),
Vous vous qualifiez comme une personne astucieuse, créative, autonome, polyvalente, communicative, persévérante, dynamique, proactive, joviale et sympathique…,
Assurément, vous êtes la personne que nous recherchons. Alors soyez des nôtres et participez activement à l’édifice de notre réussite en postulant en nous adressant lettre de motivation manuscrite + curriculum vitae aux coordonnées ci-dessous :
Manpower Luxembourg SA
(28 rue de Strasbourg L-2560 Luxembourg)
jobs@manpower.lu
Nous portons à votre attention que toute candidature ne correspondant pas au profil ne sera pas traitée.
Mondialement reconnu Manpower est né en 1965 sur le Grand-Duché du Luxembourg et n’a de cesse de se différencier grâce au savoir faire, professionnalisme, sens du service, écoute et conseils dont font preuve au quotidien l’ensemble des collaborateurs permanents.
Puisant dans les Richesses Humaines qui le composent, Manpower s’est doté d’attributs tels que passion, esprit d’équipe, enthousiasme, joie de vivre, sentiment de partage, goût des autres que le Groupe met au service de ses clients et ses collaborateurs développant ainsi un réel sentiment d’appartenance.
Qu’attendez-vous de votre employeur ? Qu’il vous apporte un épanouissement individuel au sein d’une réussite collective ?
Rejoindre notre Groupe s’est souhaiter participer à votre réussite, respecter vos valeurs, mettre aptitudes et compétences à votre service…
Votre profil :
Vous disposez d’une première expérience réussie dans une fonction similaire (idéalement sur le Grand-Duché du Luxembourg) et souhaitez vous confronter au marché du travail temporaire,
De formation supérieure avec une orientation commerciale, ressources humaines,
Vos tâches résideront dans la coordination/homogénéisation de notre pôle commercial (planification des rendez-vous, élaboration des offres de prix…), la prise en charge de l’assistanat de la direction mais également une partie de la gestion du personnel (congés, absences, intégration….),
Vous êtes doté (e) d’une aisance linguistique (maîtrise écrite et orale du français, de l’allemand.et de l’anglais. Le luxembourgeois sera considéré comme un avantage considérable),
Vous vous qualifiez comme une personne astucieuse, créative, autonome, polyvalente, communicative, persévérante, dynamique, proactive, joviale et sympathique…,
Assurément, vous êtes la personne que nous recherchons. Alors soyez des nôtres et participez activement à l’édifice de notre réussite en postulant en nous adressant lettre de motivation manuscrite + curriculum vitae aux coordonnées ci-dessous :
Manpower Luxembourg SA
(28 rue de Strasbourg L-2560 Luxembourg)
jobs@manpower.lu
Nous portons à votre attention que toute candidature ne correspondant pas au profil ne sera pas traitée.
Product Manager - MACH Luxembourg
MACH provides inter-operator solutions facilitating roaming administration for mobile operators worldwide. MACH operates from its HQ in Luxembourg with regional offices in Denmark, UAE, India, Singapore, Brazil and the USA, and support operations in the UK and Germany.
MACH specializes in the complex world of inter-operator business. With over 10 years’ industry experience MACH provides advanced inter-operator solutions to the telecommunications and data industry – assisting our clients worldwide to develop and secure existing and new revenue streams.
MACH’s established global client base includes some of the leading international groups, established national operators on five continents and new licensees yet to become operational. Today, with about 1000 employees concentrated in client support, quality management and development, MACH combines global expertise and local knowledge into innovative and value creating services to support our clients' business.
As a part of the Financial Clearing department, you will work closely externally with Clients, Telco Industry Leaders, as well as internally with various departments, Sales, R&D, QA and the rest of the Product Management team. You will be based in Luxembourg .You will report directly to the Manager of Product Management in Financial Clearing.
Main Tasks:
Participate in the Growth of Financial Clearing as a service offering
Respond to Tenders where FC services are involved
Develop strategies for Financial Clearing Products for growth and expansion
Manage the “Go to Market” strategies and tasks within
Support Sales and Marketing with FC analysis and information
Monitor Sales Pipeline of FC product line and advise, guide Sales as needed
Ensure Revenue Assurance of the FC budget projections are on track with any stakeholders who affect our revenues.
Participate in Industry events liaising with the stakeholders within MACH and exterior to MACH.
Take initiatives and constructively question the way we do things in FC in the search of new and better ways.
Responsible for all FC documentation and communication (User manuals, service offerings, sales, marketing, news letters, ad hoc communications, etc) and liaise with stakeholders such as sales, clients, marketing as needed.
Support the end to end delivery of products for Financial Clearing by writing specifications for ‘New Releases’ and ‘Systematic Enhancements’.
Perform risk assessments and identify solutions to FC issues that are escalated to the PM and FC team management.
Maintain good communications with all clients (i.e. Back Office) and suppliers (i.e. Development) associated with Financial Clearing.
To monitor and work directly with any IT or development implementations within Financial Clearing while at the same time liaising with the FC users teams.
Responsibility would cover the different aspects of the products and services of Financial Clearing
Act as a ‘Subject Matter Expert’ (SME) for the Products and projects for which you are responsible.
Drive to success the completion of specific Roadmap requirements both commercially and technically to see items go from Client request to Client satisfaction in delivery and bring about the changes needed to the system.
Take responsibility for learning more and building the Financial Clearing Products and Service
Ensure timely reporting to management when expected
Contribute with ideas and solutions for a better FC product and service
Liaise via video regularly with all parties interacting within our team towards Financial Clearing.
Maintaining Excel databases (macro, pivot tables, links, etc…)
Reporting
Transfer of data
Programming (writing some small programs (min. VB/VBA)
Linking Excel, PowerPoint and Intranet Databases
Competencies:
The successful candidate for this job will be required to demonstrate the following key competencies:
Fluent written and spoken English is mandatory – any additional language is a plus
3-5 years experience in Product Management
Software literate – very strong MS Excel and PowerPoint skills, VB/VBA knowledge
Strong oral and written communication Skills – internal/external
Strong and effective interpersonal skills – internal/external
Planning skills/self management
Team work
Flexibility and adaptability
Ability to Work independently of others
Initiative
Result orientation
Commitment
Motivation
Approach to Job
Knowledge sharing
We offer:
An exciting job in a dynamic international company in one of the world’s fastest-growing industries.
Multi-cultural working environment.
Opportunity for growth and development.
1000 competent and enthusiastic colleagues in 10 different countries.
Flexible working conditions.
Employee benefits such as employee room, massage and social activities with colleagues.
Salary and other benefits that match your skills and experience.
A valid work permit for Luxembourg is required.
For further information about this position, please contact Catherine Lawrence on cla@mach.com
If you fit this profile and are interested in this position, please reply by sending your CV in English, your application, and your salary expectations by email ASAP, quoting the reference PM_CLA to: joblux@mach.com .
MACH
Human Resources
Ref: PM_CLA
15 rue Edmond Reuter
L-5326 Contern
MACH specializes in the complex world of inter-operator business. With over 10 years’ industry experience MACH provides advanced inter-operator solutions to the telecommunications and data industry – assisting our clients worldwide to develop and secure existing and new revenue streams.
MACH’s established global client base includes some of the leading international groups, established national operators on five continents and new licensees yet to become operational. Today, with about 1000 employees concentrated in client support, quality management and development, MACH combines global expertise and local knowledge into innovative and value creating services to support our clients' business.
As a part of the Financial Clearing department, you will work closely externally with Clients, Telco Industry Leaders, as well as internally with various departments, Sales, R&D, QA and the rest of the Product Management team. You will be based in Luxembourg .You will report directly to the Manager of Product Management in Financial Clearing.
Main Tasks:
Participate in the Growth of Financial Clearing as a service offering
Respond to Tenders where FC services are involved
Develop strategies for Financial Clearing Products for growth and expansion
Manage the “Go to Market” strategies and tasks within
Support Sales and Marketing with FC analysis and information
Monitor Sales Pipeline of FC product line and advise, guide Sales as needed
Ensure Revenue Assurance of the FC budget projections are on track with any stakeholders who affect our revenues.
Participate in Industry events liaising with the stakeholders within MACH and exterior to MACH.
Take initiatives and constructively question the way we do things in FC in the search of new and better ways.
Responsible for all FC documentation and communication (User manuals, service offerings, sales, marketing, news letters, ad hoc communications, etc) and liaise with stakeholders such as sales, clients, marketing as needed.
Support the end to end delivery of products for Financial Clearing by writing specifications for ‘New Releases’ and ‘Systematic Enhancements’.
Perform risk assessments and identify solutions to FC issues that are escalated to the PM and FC team management.
Maintain good communications with all clients (i.e. Back Office) and suppliers (i.e. Development) associated with Financial Clearing.
To monitor and work directly with any IT or development implementations within Financial Clearing while at the same time liaising with the FC users teams.
Responsibility would cover the different aspects of the products and services of Financial Clearing
Act as a ‘Subject Matter Expert’ (SME) for the Products and projects for which you are responsible.
Drive to success the completion of specific Roadmap requirements both commercially and technically to see items go from Client request to Client satisfaction in delivery and bring about the changes needed to the system.
Take responsibility for learning more and building the Financial Clearing Products and Service
Ensure timely reporting to management when expected
Contribute with ideas and solutions for a better FC product and service
Liaise via video regularly with all parties interacting within our team towards Financial Clearing.
Maintaining Excel databases (macro, pivot tables, links, etc…)
Reporting
Transfer of data
Programming (writing some small programs (min. VB/VBA)
Linking Excel, PowerPoint and Intranet Databases
Competencies:
The successful candidate for this job will be required to demonstrate the following key competencies:
Fluent written and spoken English is mandatory – any additional language is a plus
3-5 years experience in Product Management
Software literate – very strong MS Excel and PowerPoint skills, VB/VBA knowledge
Strong oral and written communication Skills – internal/external
Strong and effective interpersonal skills – internal/external
Planning skills/self management
Team work
Flexibility and adaptability
Ability to Work independently of others
Initiative
Result orientation
Commitment
Motivation
Approach to Job
Knowledge sharing
We offer:
An exciting job in a dynamic international company in one of the world’s fastest-growing industries.
Multi-cultural working environment.
Opportunity for growth and development.
1000 competent and enthusiastic colleagues in 10 different countries.
Flexible working conditions.
Employee benefits such as employee room, massage and social activities with colleagues.
Salary and other benefits that match your skills and experience.
A valid work permit for Luxembourg is required.
For further information about this position, please contact Catherine Lawrence on cla@mach.com
If you fit this profile and are interested in this position, please reply by sending your CV in English, your application, and your salary expectations by email ASAP, quoting the reference PM_CLA to: joblux@mach.com .
MACH
Human Resources
Ref: PM_CLA
15 rue Edmond Reuter
L-5326 Contern
CLIENT ACCOUNTING MANAGER - DO Recruitment A
THE JOB:
We are currently looking for a Client Accounting Manager for the domiciliation department of our Client Company. The Client Accounting Manager acts as intermediary between the client, the other external services providers and liaises with the Administrator(s) or the Director(s) of the client company to coordinate the project.
The Client Accounting Manager is the first point of contact for clients; and will look after a client from the initial point of introduction and will assist and resolve any outstanding client issues as well as supervising and day to day management of a small team.
The daily operational duties will be as follows:
The preparation & collection of KYC, AML and Compliance related documentation for Compliance Officer and Client acceptance committee meeting and bank account opening process;
Liaising with the tax/legal advisors and Notary in the incorporation process;
Internal system set up and complementary documentation: set up of the client company in the accounting/administration system; indemnity agreements, domiciliation agreement, company/KYC control sheet
Coordination with the Internal administration department concerning fee structure and invoicing.
Dealing with all client/external parties' queries;
Document flow and management;
Client company accounting, ie using BOB accounting software and cash reconciliation s/sheet, and filing of accounts/tax declarations;
Managing client budgets, maintaining timesheets, input on a timely basis & control own billable time, review timesheets staff members;
Follow up on outstanding invoices;
Communication and liaising with management with regards to issues, questions, worries, concerns, training and perceived staffing issues;
THE CANDIDATE PROFILE:
5 - 8 years of experience in a Domiciliation/Trust Company or Big 4 audit firm;
Client & Service orientated, results driven and pro-active;
Fluency in English and one other language of either French or German would be an advantage;
Flexible, happy to work in a small team environment;
Friendly, positive and charismatic character;
Knowledge of IFRS, Consolidation and Lux Gaap would be an advantage.
THE CLIENT:
Our Client is a niche provider of financial services and solutions.
Contact Information:
Sinead O'Donnell
DO Recruitment Advisors
jobs@dorecruit.com
We are currently looking for a Client Accounting Manager for the domiciliation department of our Client Company. The Client Accounting Manager acts as intermediary between the client, the other external services providers and liaises with the Administrator(s) or the Director(s) of the client company to coordinate the project.
The Client Accounting Manager is the first point of contact for clients; and will look after a client from the initial point of introduction and will assist and resolve any outstanding client issues as well as supervising and day to day management of a small team.
The daily operational duties will be as follows:
The preparation & collection of KYC, AML and Compliance related documentation for Compliance Officer and Client acceptance committee meeting and bank account opening process;
Liaising with the tax/legal advisors and Notary in the incorporation process;
Internal system set up and complementary documentation: set up of the client company in the accounting/administration system; indemnity agreements, domiciliation agreement, company/KYC control sheet
Coordination with the Internal administration department concerning fee structure and invoicing.
Dealing with all client/external parties' queries;
Document flow and management;
Client company accounting, ie using BOB accounting software and cash reconciliation s/sheet, and filing of accounts/tax declarations;
Managing client budgets, maintaining timesheets, input on a timely basis & control own billable time, review timesheets staff members;
Follow up on outstanding invoices;
Communication and liaising with management with regards to issues, questions, worries, concerns, training and perceived staffing issues;
THE CANDIDATE PROFILE:
5 - 8 years of experience in a Domiciliation/Trust Company or Big 4 audit firm;
Client & Service orientated, results driven and pro-active;
Fluency in English and one other language of either French or German would be an advantage;
Flexible, happy to work in a small team environment;
Friendly, positive and charismatic character;
Knowledge of IFRS, Consolidation and Lux Gaap would be an advantage.
THE CLIENT:
Our Client is a niche provider of financial services and solutions.
Contact Information:
Sinead O'Donnell
DO Recruitment Advisors
jobs@dorecruit.com
SENIOR FUND ACCOUNTANT - DO Recruitment A
THE JOB:
The Fund Accountant is part of the Operations team which is responsible for maintaining the books and records of specified funds and for the accuracy of the resulting NAV calculations. This role involves some shift work.
Key responsibilities
Review of daily NAV information for the offshore product range, including funds domiciled in Luxembourg and the Cayman Islands
Ensure that pre-valuation processes are performed on a timely basis and any issues are resolved before valuation commences
Supervise and participate in the Key Valuation NAV Review Processes
- Material movements in Other Net Assets
- Material departures of NAV movements against benchmark index movements
Ensure that all tools, checklists, procedures, etc are maintained for Fund launches, terminations, etc
Ensure that monthly revaluations are performed accurately and on a timely basis
Participation in developing / evolving processes, reviews and functions
Review and calculation of German and Austrian tax for Lux funds.
Review and calculation of EU Savings Directive for Lux funds
Ensure Contingency Sites & plans are maintained and tested regularly
Supervise the reconciliation process as per CSSF requirements
Assist the auditors in the year end process e.g. cash and stock reconciliations, audit queries
Management reporting
THE CANDIDATE PROFILE:
2-3 years higher education in accounting or economics
3-4 years experience gained within an Investment Management company in a fund accounting area or an audit company
Excellent interpersonal skills
Good organisational, analytical, communication skills
Results oriented / ability to work under pressure
Highly numerate
Attention to detail
Fluent in English, any additional language is an asset
Excellent PC skills, in particular Microsoft Excel
THE CLIENT:
Our Client is a Fund Management & Adminstration Company. The position is based in Luxembourg.
Contact Information:
Sinead O'Donnell
DO Recruitment Advisors
jobs@dorecruit.com
The Fund Accountant is part of the Operations team which is responsible for maintaining the books and records of specified funds and for the accuracy of the resulting NAV calculations. This role involves some shift work.
Key responsibilities
Review of daily NAV information for the offshore product range, including funds domiciled in Luxembourg and the Cayman Islands
Ensure that pre-valuation processes are performed on a timely basis and any issues are resolved before valuation commences
Supervise and participate in the Key Valuation NAV Review Processes
- Material movements in Other Net Assets
- Material departures of NAV movements against benchmark index movements
Ensure that all tools, checklists, procedures, etc are maintained for Fund launches, terminations, etc
Ensure that monthly revaluations are performed accurately and on a timely basis
Participation in developing / evolving processes, reviews and functions
Review and calculation of German and Austrian tax for Lux funds.
Review and calculation of EU Savings Directive for Lux funds
Ensure Contingency Sites & plans are maintained and tested regularly
Supervise the reconciliation process as per CSSF requirements
Assist the auditors in the year end process e.g. cash and stock reconciliations, audit queries
Management reporting
THE CANDIDATE PROFILE:
2-3 years higher education in accounting or economics
3-4 years experience gained within an Investment Management company in a fund accounting area or an audit company
Excellent interpersonal skills
Good organisational, analytical, communication skills
Results oriented / ability to work under pressure
Highly numerate
Attention to detail
Fluent in English, any additional language is an asset
Excellent PC skills, in particular Microsoft Excel
THE CLIENT:
Our Client is a Fund Management & Adminstration Company. The position is based in Luxembourg.
Contact Information:
Sinead O'Donnell
DO Recruitment Advisors
jobs@dorecruit.com
Sales Executive – ICT Sector - Lancelot - Luxembourg
Our customer is an internationally leading IT service provider, offering services all along the IT service chain from a single source - from consulting to systems integration, right through to the management of IT infrastructures. With regard to outsourcing, they are among the top ten providers worldwide.
MISSION
You will primarily focus handling the commercial relationships with existing clients in the European Institutions sector for ICT services.
The role will require proactive management of existing clients with a focus on retention, increased revenue and customer satisfaction.
The job is based in Luxembourg but travelling to Bruxelles is required.
RESPONSIBILITIES
Your mission will be the following:
Interacts with customers who use our client’s products and establishes a professional relationship with them in order to retain and grow business
Supports execution of pricing strategy established in conjunction with the Sales Director Account Management.
Creates and maintains a strategic account plan for each assigned account consistent with the client business and their strategic plan
Acts as a trusted advisor and assists the account in identifying, justifying and planning for their information and service needs.
Acts as the communication liaison between the company and the client, at all levels, to ensure continuous client satisfaction.
Stays informed of events or changes that have potential to change the market scene or generate additional business
Seeks additional growth opportunities
PROFIL
A business school degree with a focus on B2B sales activities
Fluent in English is required. French and German will be an asset.
Past experience in the IT domain is required
Creativity and business driven
Ability to efficiently close high level sales deals
Strong customer focus work ethic
Strong team player
Excellent influencing and negotiation skills
To apply to this job, please follow this link: http://my.elancelot.com/webrecruit/candidats.php?action=apply&form_Source=elancelot&form_JobRef=JBPNG-000000013
MISSION
You will primarily focus handling the commercial relationships with existing clients in the European Institutions sector for ICT services.
The role will require proactive management of existing clients with a focus on retention, increased revenue and customer satisfaction.
The job is based in Luxembourg but travelling to Bruxelles is required.
RESPONSIBILITIES
Your mission will be the following:
Interacts with customers who use our client’s products and establishes a professional relationship with them in order to retain and grow business
Supports execution of pricing strategy established in conjunction with the Sales Director Account Management.
Creates and maintains a strategic account plan for each assigned account consistent with the client business and their strategic plan
Acts as a trusted advisor and assists the account in identifying, justifying and planning for their information and service needs.
Acts as the communication liaison between the company and the client, at all levels, to ensure continuous client satisfaction.
Stays informed of events or changes that have potential to change the market scene or generate additional business
Seeks additional growth opportunities
PROFIL
A business school degree with a focus on B2B sales activities
Fluent in English is required. French and German will be an asset.
Past experience in the IT domain is required
Creativity and business driven
Ability to efficiently close high level sales deals
Strong customer focus work ethic
Strong team player
Excellent influencing and negotiation skills
To apply to this job, please follow this link: http://my.elancelot.com/webrecruit/candidats.php?action=apply&form_Source=elancelot&form_JobRef=JBPNG-000000013
General Accountant - Robert Walters
Our client is the premier wellness company dedicated to simplifying your path to healthy living.
Our client's high-quality products and programs offer:
- successful weight loss
- improved nutrition
- enhanced personal care
- the opportunity for financial reward
For a maternity leave replacement (6 months full-time followed by 12 months on a 50% work time basis), our client is currently looking to recruit a:
General Accountant
Your responsibilities:
- Preparation of the monthly closing
- Monthly reconciliation of nominal ledger balance sheet accounts
- Completion of the accounts review checklist and submission to head office
- Preparation VAT returns
- Preparation and Maintenance of Fixed assets register and accounting
- Preparation and review of SOX processes including completion of software
- Provision of assistance and support to the accounting and finance
department as required
Your profile:
- University degree in Accounting
- Ideally 3 years of similar experience in a dynamic international
environment
- Practical knowledge of US GAAP
- Experience in a transportation or import /export activity would be of
advantage
- Fluency in French and in English
- Computer literate (Excel and Word) - Oracle knowledge being as a distinct
preference
- Used to adhering to tight reporting deadlines
- Demonstrates an organized and structured approach
- Ability to adapt at quickly and accurately processing large volumes of
paperwork
- Proven ability to work under pressure
- Team-working attitude
- Sense of diplomacy
If you feel you correspond to the above profile, do not hesitate to provide us with your updated CV in French or English along with a cover letter under reference 246950 to: lux@robertwalters.com
Our client's high-quality products and programs offer:
- successful weight loss
- improved nutrition
- enhanced personal care
- the opportunity for financial reward
For a maternity leave replacement (6 months full-time followed by 12 months on a 50% work time basis), our client is currently looking to recruit a:
General Accountant
Your responsibilities:
- Preparation of the monthly closing
- Monthly reconciliation of nominal ledger balance sheet accounts
- Completion of the accounts review checklist and submission to head office
- Preparation VAT returns
- Preparation and Maintenance of Fixed assets register and accounting
- Preparation and review of SOX processes including completion of software
- Provision of assistance and support to the accounting and finance
department as required
Your profile:
- University degree in Accounting
- Ideally 3 years of similar experience in a dynamic international
environment
- Practical knowledge of US GAAP
- Experience in a transportation or import /export activity would be of
advantage
- Fluency in French and in English
- Computer literate (Excel and Word) - Oracle knowledge being as a distinct
preference
- Used to adhering to tight reporting deadlines
- Demonstrates an organized and structured approach
- Ability to adapt at quickly and accurately processing large volumes of
paperwork
- Proven ability to work under pressure
- Team-working attitude
- Sense of diplomacy
If you feel you correspond to the above profile, do not hesitate to provide us with your updated CV in French or English along with a cover letter under reference 246950 to: lux@robertwalters.com
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