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- ...escalate where necessary. Act as a liaison with various internal /external parties – i.e. auditors, legal counsel. Assist in client audit procedures. Process wire transfer payments on behalf of clients. Prepare and analyze complex Excel spreadsheets. Liaise with property...SuggéréHoraires flexibles
- Rejoignez l'équipe In Extenso Belux ! Créez l'avenir avec nous In Extenso Belux, expert en comptabilité, fiscalité, audit, juridique, social et RH, vous invitez à rejoindre une équipe innovante et collaborative. Nous recherchons un(e) Comptable (H/F/X) pour renforcer notre...SuggéréCDITemps pleinTemps partielHoraires flexibles
- ...Providing guidance and mentorship to the team lead(s) and other team members Your profile You have 8+ years of experience in accounting or audit in Luxembourg, preferably with securitization structures You have very strong knowledge of LuxGAAP, IFRS and financial reporting...SuggéréHoraires flexibles
- ...our team and we are looking for a Manager to join our team in the field of Bank (Professionals of the Financial Sector (PSF). As an Audit Manager you will be in charge of a prestigious client portfolio, and you are expected to: Lead and coordinate, coach and develop audit...Suggéré
- Nous recrutons: Audit Assistant (m/f/d) Nous recrutons – mir stellen an! Envie de mettre à profit vos compétences en audit dans un cadre dynamique et formateur ? En tant qu'Audit Assistant chez GSL Révision, vous jouerez un rôle clé au sein de notre équipe, en participant...SuggéréCDITemps pleinHoraires flexibles
- ...for periodic closings and annual accounts under Lux GAAP. •Be a client contact for reports, reconciliation of accounts and assist on audit •Prepare periodic and annual VAT and direct tax returns •Be involved in the review and training of junior team members YOUR PROFILE:...Suggéré
- Rôle & responsabilités Conduire des missions d'audit interne dans le domaine de l'informatique et de la sécurité informatique, et le cas échéant, participer à des missions d'audit à l'échelle européenne dans le cadre de nos compétences en tant qu'autorité nationale (NCA...SuggéréCDI
- ...supplier claim issue, including documentation and booking Filing VAT declaration and VAT refund in different countries Supporting annual audit process and financial reporting Being a backup for other team member You would need to meet the following requirements: Academic...Suggéré
- ...and independent. On this basis, we work together with all major auditing firms, banks and law firms in Luxembourg for the benefit of our... ...of board meetings Liaising closely with tax specialists, audit firms and lawyers Your Profile You have at least 3 years of relevant...SuggéréHoraires flexibles
- ...Bachelor's or master's degree in Business Administration, Accounting, Economics, or a related field. Strong professional experience in audit, financial reporting, and consolidation matters, ideally within the Luxembourg financial sector. Solid knowledge of IFRS,...SuggéréTemps pleinTravail hybride
- ...The primary role is for hands-on preparation of bookkeeping / reporting to the funds / preparing financial statements and managing audits when relevant and includes being responsible for the accounting, reporting, cash management and compliance for several companies' part...Suggéré
- ...Banking (M/F/X), pour une institution financière de renommée. · CDI -Temps Plein · 7 ans minimun d'expérience en banque ou société d'audit · Poste basé à Luxembourg, facilement accéssible en transport en commun Dans le cadre du renforcement de ses équipes financières, l'...SuggéréCDITemps plein
- ...degree in Accounting / Finance / Economics or equivalent 1-2 years' experience in Luxembourg in accounting or financial control or audit Exposure to Private Equity and Real Estate or Private Debt Fluent in English - French and/or German considered as an asset Good command...SuggéréIntérim
- RSM Luxembourg is a member of the RSM International network represented in 120+ countries, the world's 7th largest network of audit, tax and consulting firms. With a team of around 150 employees, RSM in Luxembourg is a strong medium-sized organization with a sound human...SuggéréStage
- ...et externes Réaliser l'analyse des variations mensuelles et valider la cohérence des informations Supporter les interactions avec l'audit interne et externe Participer à l'élaboration du budget, des rapports de redressement, de solvabilité et de liquidité ainsi que du plan...SuggéréCDITemps plein
- ...reports for clients-cash flow, payments, financial statements, and tax position-as well as regulatory reporting. The role also provides audit support, prepares tax documentation for submission, and delivers periodic client reports such as balance sheets, profit and loss...
- RSM Luxembourg is a member of the RSM International network represented in 120+ countries, the world's 6th largest network of audit, tax and consulting firms. With a team of around 150 employees, RSM in Luxembourg is a strong medium-sized organization with a sound human...Stage
- ...reporting, ensuring delivery to strict deadlines, as well as overseeing budgets and forecasts, * coordinate and complete statutory audits, * prepare and present materials for client board meetings, take notes, and draft minutes, * prepare tax and VAT returns, * liaise...
- ...vérification ; Préparation et réalisation d'entretiens ; Rédaction de compte- rendus et de rapports de vérification et réalisation de suivis d'audit sur base de plan d'action ; Rédaction d'avis et de procédures opérationnelles ; Analyse des différents documents concernant l'...
- ...operations, including but not limited to financial reporting, analysis, budget, forecast, risk management, tax, treasury, statutory audit, etc.; Prepare monthly financial reporting to group headquarters within the prescribed reporting time table; Prepare and submit all...
- ...accordance with both Lux GAAP standards. Support the Senior financial accountants in providing documentation for internal and external audits and preparing simple analyses. Follow internal guidelines on controls and reconciliations around all accounting activities. Ensure...Temps partielTravail hybrideHoraires flexibles
- ...Luxembourg or Soleuvre! Who are we? BDO is present in over 169 countries and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourcing. At BDO Luxembourg, our mission is to provide our clients with the...Horaires flexibles
- ...et annuelles ; • Établissement des déclarations TVA et autres obligations fiscales courantes ; • Préparation des éléments pour les audits, le reporting et le bilan ; • Interaction avec les équipes opérationnelles (chantiers, facturation, gestion de projets). Profil recherché...CDI
- ...Fiscalité & Conformité : Préparation des déclarations fiscales et de TVA pour les entités françaises et luxembourgeoises. Clôtures & Audits : Pilotage des clôtures annuelles, préparation des états financiers et interface principale avec les auditeurs externes....
- Rejoignez l'équipe In Extenso Belux ! Créez l'avenir avec nous In Extenso Belux, expert en comptabilité, fiscalité, audit, juridique, social et RH, vous invite à rejoindre une équipe innovante et collaborative. Pour renforcer notre service comptabilité luxembourgeoise basé...CDITemps pleinTemps partielHoraires flexibles
- ...assist with complex client requests. Support clients and internal teams during closing processes, reporting cycles, tax reportings, audits, and exceptional transactions. Assist with liquidation processes and structurally complex cases as required. 3. Technical Guidance...Travail hybrideHoraires flexibles
- ...records, etc) • Assist the CFO in the preparation of Board of Directors' pack • Support process improvement initiatives • Assist with audit preparation and facilitation • Maintain quality, integrity and consistency in all financial activities Profile • Degree educated in...
- ...structured reporting) Generate reports and support analysis related to nvoicing activities Ensure data consistency and traceability for audit purposes 4. VAT handling & compliance Apply VAT rules (Luxembourg, intra-community, extra-community) to invoicing transactions...CDI
- ...effective coordination with the fiduciary responsible for tax returns and FAIA reporting; Actively participating in the preparation of audit files. Your profile : You hold a higher education degree (Bachelor's degree in finance/accounting); You have good knowledge of...
- ...Produces quarterly reports and key figures for the executive leadership. Facilitates and follows-up information for internal/external audit in their field. Assists other units/functions in LIST in the definition of their budgets and forecasts. Conducts special missions or...Horaires flexibles
