Accounts Assistant
- Recruiter
- Marcol European Services S.à r.l.
- Location
- Luxembourg City
- Salary
- Dependent on experience
- Posted
- 23 Aug 2019
- Closes
- 26 Aug 2019
- Contract type
- Permanent
- Hours
- Full time
Accounts Assistant
Vacancy: Accounts Assistant
Reporting to: Accountant / Directors
Location: 17A Rue des Bains, L-1212 Luxembourg.
MARCOL has a 42-year track record in equity investment and asset management. As an investor, MARCOL is focused on growing and supporting businesses to succeed internationally.
Role:
An entrepreneurial working environment with real opportunity for growth and development; the role of Accounts Assistant requires a commercially aware candidate with sound technical and analytical skills. Working within a finance department of four, an enthusiastic, energetic and flexible approach is very important.
The candidate will work closely with senior managers, accountants, surveyors and solicitors, working on financial reporting, compliance of corporate tax rules and maintenance of financial control.
English is the main business language required. German, French and or Spanish would be an advantage.
The candidate should have 1 - 2 years’ experience.
Qualifications:
University graduate with an interest in finance and accounting
The company is happy to support continued education / formal accountancy qualifications could be considered.
Salary:
· Dependent on experience.
Key Responsibilities:
Following training, assisting with the bookkeeping of several holding companies and the bookkeeping of external service providers (where applicable);
Complete regular reconciliations on the general ledger and ensure accuracy of accounting records;
Assist / prepare monthly/quarterly VAT reports;
Prepare payments as needed and make sure the bank account balances reconcile;
Actively contribute to system developments to improve the quality, efficiency and effectiveness of the reporting system and internal control;
Support the timely completion, sign-off and circulation of statutory accounts;
Act as the point of contact for internal and external suppliers and ensure the timely completion of all fiscal and statutory filings.