Financial Controller specialist (M/W)

Job Details

MANPOWER Luxembourg SA recruits for one of its clients, based in Findel:

Financial Controller Specialist (M/F)

Main Responsibilities:
Supporting the Intercompany Payables & Receivables Responsible in carrying out the following tasks and activities:
o Intercompany reconciliations;
o Month end closing procedures;
o Preparing ad hoc specialized reports and analysis (e.g. credit notes to be received analysis; open purchase orders analysis);
o Monthly advance payment reconciliation, aging review and payment process;
o Analyzing and monitoring intercompany accounts and intercompany balances (e.g. transitory accounts, unapplied cash);
o Analyze and resolve issues related to payments delays and invoices blocked for posting and any other unusual issue related to intercompany transactions;
o Reply on any queries received by intercompany entities;
o Cooperating with Business Process Outsourcer to ensure that Accounting procedures and operating tasks are properly executed in line with deadlines and operating manuals;
o Executing tests for new flow implementation and performing post live checks;
o Cooperating with other functions (IT, Tax, GL team) in analyzing existing business processes to identify gaps and opportunities for improvement of Accounting Procedures and Flows;
o Ensure the group ICY policy and procedures are followed and requirements met
o Bachelor’s degree in Accounting, Finance or Business;
o At least 3 years working experience in Accounting Department;
o Dynamic, proactive
o Ability to interact effectively and appropriately
o Organizational skills and result oriented
o Solid understanding and knowledge of generally accepted accounting principles and bookkeeping procedures
IT Skills
o Good skills in MS-Office applications (PowerPoint, Word)
o Strong knowledge of Excel (i.e. pivot table, v-look up)
o SAP knowledge considered a as plus

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