Service Emploi spécialisé depuis 27 ans
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6850 Carlsbourg
Plus de 10 ans d'expérience
Réf : 2606221134
Finance Manager / Accounting Expert
Ma recherche
Je recherche tout type de contrat, sur toute la région Grand-Est, dans le Batiment.
Formations
Bac +3 - Sainte‑Marie, Liège Bachelor’s Degree in Accounting
Expériences professionnelles
08/2020 - à ce jour : Senior Accounting Expert chez Rotarex S.a.
Control, review and analyse general‑ledger statements, preparation & filing of statutory financial statements, support external audit, provide accounting support to foreign affiliates, improve procedures, inter‑company account mapping, supervise and coach the accounting team, standardise closing processes.
Control, review and analyse general‑ledger statements, preparation & filing of statutory financial statements, support external audit, provide accounting support to foreign affiliates, improve procedures, inter‑company account mapping, supervise and coach the accounting team, standardise closing processes.
11/2015 - 07/2020 : Finance Manager chez Jabil Luxembourg Manufacturing S.à R.l.
Finance activities for manufacturing operation, Luxembourg GAAP & US GAAP, regulatory reporting to BCL, VAT & tax returns, monthly SAP accounting, financial reporting to US HQ, balance‑sheet reconciliations, cash‑flow forecasts, annual budgets, stock analysis, payroll & social‑security administration, board meeting preparation, consolidated accounts.
Finance activities for manufacturing operation, Luxembourg GAAP & US GAAP, regulatory reporting to BCL, VAT & tax returns, monthly SAP accounting, financial reporting to US HQ, balance‑sheet reconciliations, cash‑flow forecasts, annual budgets, stock analysis, payroll & social‑security administration, board meeting preparation, consolidated accounts.
01/2014 - 10/2015 : Associate Finance Manager chez Temenos (multifonds)
Monthly reporting & consolidation under Luxembourg GAAP, inter‑company P&L & balance‑sheet reconciliations, revenue analysis, preparation of balance‑sheet & P&L (actual vs budget), participation in finance projects.
Monthly reporting & consolidation under Luxembourg GAAP, inter‑company P&L & balance‑sheet reconciliations, revenue analysis, preparation of balance‑sheet & P&L (actual vs budget), participation in finance projects.
05/2009 - 12/2013 : Senior Accountant chez Temenos (multifonds)
Full accounting responsibility for entities in Singapore, Hong Kong, Mauritius, France, Ireland, UK, USA and Shanghai under Luxembourg GAAP; preparation of monthly & annual financial statements, variance analysis, discrepancy resolution, posting entries, month‑end closing, payroll entries, fixed‑asset register, inter‑company transactions, VAT & tax returns, loan accounting, annual accounts preparation.
Full accounting responsibility for entities in Singapore, Hong Kong, Mauritius, France, Ireland, UK, USA and Shanghai under Luxembourg GAAP; preparation of monthly & annual financial statements, variance analysis, discrepancy resolution, posting entries, month‑end closing, payroll entries, fixed‑asset register, inter‑company transactions, VAT & tax returns, loan accounting, annual accounts preparation.
04/2006 - 04/2009 : Fund Accountant chez Bnp Paribas
NAV calculations, shares & cash reconciliations, pricing checks, fund audits, participation in fund migrations, review of AG/ZG/TIS taxes and cash‑account management.
NAV calculations, shares & cash reconciliations, pricing checks, fund audits, participation in fund migrations, review of AG/ZG/TIS taxes and cash‑account management.
04/2004 - 03/2006 : Accountant chez Traxys
Booking daily transactions, VAT returns for France, Belgium, Germany & the Netherlands, year‑end accounts, inter‑company reconciliations, monthly closings.
Booking daily transactions, VAT returns for France, Belgium, Germany & the Netherlands, year‑end accounts, inter‑company reconciliations, monthly closings.
09/2000 - 04/2004 : Accountant chez Tdk
Purchases, sales, accruals and bank statement booking, VAT returns, monthly closings, fixed‑asset management.
Purchases, sales, accruals and bank statement booking, VAT returns, monthly closings, fixed‑asset management.
Langues
Français (Oral : maternelle / Ecrit : expérimenté), English (Oral : maternelle / Ecrit : expérimenté)
Atouts et compétences
Finance Management, Accounting Expertise, Lux GAAP, US GAAP, IFRS, SAP S/4HANA, Consolidation, Audit Management, Team Leadership, Process Improvement, Financial Reporting, VAT Management, Cash‑flow Forecasting, Budgeting, Inter‑company Reconciliation, Payroll Management