
Posted 4 days ago
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**Associate Accountant - Finance** Key Responsibilities: - Input supplier invoices and credit notes into EY's SAP system - Monitor supplier transactions, reconcile balances, and review employee expense claims - Process employee expenses in SAP Concur and prepare bi-weekly payment files - Manage Multiline payments and assist in month-end/year-end closings - Identify and report potential issues, contribute to ad-hoc statutory accounting projects Requirements: - Bachelor's degree in Accounting (IEP, Bac +3, or equivalent) - Proficient in Microsoft Office applications, especially Excel - Strong organizational, communication, and multitasking skills - Bilingual in English and French, additional languages a plus - Demonstrates resilience, proactivity, and reliability Promote EY's commitment to delivering exceptional client service and contributing to a better working world.
- Compensation
- Not specified
- City
- Not specified
- Country
- Luxembourg
Currency: Not specified
Full Job Description
EY is a global professional services organization offering advisory, assurance, tax and transaction services. We are committed to contributing to a better working world for our people, our clients and our communities. Our teams are united by shared values and a strong commitment to delivering exceptional client service.
Accountant Full-Time
(m/f)
Your responsibilities:
- Enter supplier invoices and credit note details into the internal database for approval and recording in the accounting system (SAP).
- Monitor and reconcile supplier transactions and account balances.
- Review employee expense claims in accordance with best practices and applicable local expense policies.
- Escalate significant issues to the Statutory Accounting Manager in a timely manner.
- Process employee expenses claim in SAP Concur.
- Prepare employee expense payment files.
- Ensure employee expenses are paid on a bi-weekly basis and withhold payments where expense reports do not comply with internal policies or legal requirements.
- Proactively ensure that all transactions are accurately recorded in the accounting system within the required deadlines.
- Manage payments through the Multiline tool and reconcile them with the accounting system.
- Assist the Statutory Accounting Manager and Financial Controllers with monthly and year-end closing activities.
- Contribute to ad hoc statutory accounting working groups.
- Proactively identify and report potential issues.
Your profile:
- Hold a bachelors degree, IEP, Bac +3, or equivalent higher education qualification in accounting.
- Demonstrate proficiency in Microsoft Office applications, including Word, Excel and Outlook.
- Possess strong organizational, verbal and written communication skills.
- Show strong attention to detail and the ability to manage multiple tasks effectively.
- Be fluent in English and French; any additional language will be considered an asset.
- Be resilient, proactive, reliable and well organized.




