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Senior Accountant - TME in Luxembourg City at Tokio Marine HCC

Date Posted: 11/1/2018

Job Snapshot

Job Description

Job Purpose:

  • Provide support to the Financial Controller to comply with internal and external accounting requirements
  • Review and analyze TME Luxembourg, Belgium and Holland Balance sheet at month/quarter/year end close (including branches)
  • Ensure adequate level of internal control
  • Supervise BENELUX operations for Accounts payable and payment processing

 

Key Responsibilities:

 

Accounting and Finance

  • Responsible for the adherence to Corporate accounting policy.
  • Coordinate with the BENELUX teams in different locations to ensure month end close is performed according to deadlines.
  • Perform BS analysis to monitor and understand main variances in particular in relation with non technical creditors balance sheet
  • Ensure Intercompany balances are reconciled and settled in a timely manner

 

Compliance & Audit

  • Ensure adherence to all Corporate policies and procedures,
  • Ensure that retention of all financial records meets the requirements of auditors and/or legal provisions,
  • Provide support to Financial Controller when needed,
  • Provide support during the statutory audit.

 

Treasury

  • Ensure adequate liquidity
  • Prepare payments

 

Expenses

  • Ensure expenses are processed and paid in timely manner
  • Coordinate with external providers when needed
  • Ensure adequate level of internal control from procurement to payment
  • Coordinate with the locations processing expenses when needed

Job Requirements

Skills and Experience Specification:

Essential

  • Accounting degree / certification
  • 7/10 years experience
  • Previous experience in similar function
  • Strong Excel skills
  • Fluent in English and French
  • Good communication skills

Desirable

  • Experience with People Soft

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