Vacancy Description
Job description
Key ResponsibilitiesPrepare and review monthly balance sheets and income statements for multiple entities.Produce annual financial statements in accordance with Luxembourg GAAP.Coordinate annual and interim audits with external auditors.Record and review US GAAP journal entries where required.Manage monthly closing activities and reconcile local and group ledgers.Review and reconcile VAT, payroll taxes, social security, intercompany balances, accruals, and key balance sheet accounts.Investigate and resolve accounting discrepancies related to payroll and financial reporting.Support continuous improvement of accounting processes and controls.Prepare and review monthly and annual VAT returns in collaboration with the tax team.Reconcile payroll reports with accounting records and ERP data.Prepare and submit monthly and quarterly regulatory reports to the ...
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