US GAAP and Lux GAAP Accountant
2 weeks ago
We are seeking a highly skilled US GAAP and Lux GAAP Accountant to join our team at Emerald Group Ltd. in a 9-12 month fixed-term contract role.
About the Role:
This role involves recording operating expense related entries/payments into the general ledger, accounting for accruals and prepayments, and preparing the operating expense sections of monthly US & LuxGAAP management accounts. The successful candidate will have excellent analytical skills and be able to work in a fast-paced, deadline-driven environment.
Key Responsibilities:
- Recording operating expense related entries/payments into the general ledger
- Accounting for accruals and prepayments
- Preparing the operating expense sections of monthly US & LuxGAAP management accounts and performing analytical review
- Preparing reconciliations
- Distributing the monthly reconciliation tracker
- Assisting with additional year-end close and reporting requirements
- Supporting the preparation of audit schedules and draft financial statements for subsidiary and branch accounts
Qualifications and Requirements:
- Bachelor's degree in accounting and/or hold or be working towards a relevant professional qualification
- Proven relevant accounting knowledge including knowledge of accounting principles and practices
- Proven analytical and organisational skills
- Ability to work in a fast paced, deadline-driven environment
- Ability to prioritise work and self-direct work efforts based on reporting deadlines
- Adaptable and willing to work as part of a team
- Excellent written and verbal communication skills
- Proficiency with standard software applications (Microsoft Excel & Word)
- Prior experience of PeopleSoft/Oracle based general ledger systems an advantage
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