Accountant
Publiée le 04/03/2026
AXIS Group
- Luxembourg-Ville
- Comptabilité / Contrôle de gestion / Fiscalité
- Finance
- Entre 3.5k et 4k € / mois
Temps de travail
Type de contrat
Expérience professionnelle
Niveau d'étude
Télétravail
Tasks :
- You lead the accounts receivable process: recording incoming payments, managing accounts receivable, obtaining the required payment approvals for customer refunds, preparing customer refunds in the banking system.
- You will assist in the preparation of the internal and external audit process.
- You obtain the required payment approvals for customer refunds, prepare customer refunds in the banking applications.
- You review requests from the sales team and help resolve them.
- You assist senior accountants with recurring transactions at month-end closings ( accruals, deferred income, suspense accounts, accounts receivable).
- You work with the supplier accountants ( coding of invoices, review of supplier account balances).
- You will assist the senior accountants with recurring transactions at month-end closings ( accruals, deferred income, prepaid expenses).
- You organise and monitor the archives of the accounting department.
- You prepare reconciliation files ( bank reconciliations, money in transit, suspense accounts, accounts receivable).
Profile :
- You have obtained at least a Bachelor's degree in accounting.
- You have acquired at least 2 to 3 years experience in AP/AR.
- You are fluent in English. A good knowledge of French or German is considered a major asset. Any language from another market is considered an asset.
- You have a working knowledge of Microsoft applications and an advanced level in Excel.
- You have a general interest in acquiring a thorough knowledge of (financial) IT systems.
