Group Reporting Accountant

Job description

Docler Holding is a multinational company, headquartered in Luxembourg since 2013, that now counts more than 1000 employees. The company started in 2001 as a garage project, powered by the ideas of young, enthusiastic Hungarian entrepreneurs. Today, Docler Holding manages a reputable number of industry-spanning companies, all gathered under a unique umbrella. These businesses continue to outperform expectations in the fields of art, sports, technology, and entertainment.

Our portfolio is continuously growing and expanding with new, exciting and interesting projects managed and developed by open-minded and energetic teams working in a constantly improving business environment. We are currently looking for a Group Reporting Accountant to support our rapidly growing and evolving businesses in our Luxembourg office located in Kirchberg.

What you will really be doing

Under the supervision of the Group Consolidation Manager, the successful candidate will be responsible for assisting the intercompany administration and group reporting processes.

 

Intercompany:

  • Administering the loan portfolio of the Group and computing loan interests
  • Monitoring the intercompany reconciliation process
  • Preparing quarterly intercompany journal entries and ownership of the process to settle intercompany balances in the consolidation tool
  • Acting as a team member for maintenance of the intercompany tool and group closing calendar
  • Communicating with stand-alone accounting teams and providing feedback
  • Supporting the company’s mission, vision, values and goals in the performance of daily activities

Group reporting:

  • Close collaboration with local accounting teams to ensure accuracy and consistency of Group Reporting delivery
  • Review of local figures and resolution of issues together with the local accounting teams
  • Participating in the preparation of complete and accurate consolidated figures and reports prepared under Lux GAAP in accordance with established reporting deadlines, including:
  • Assisting in the preparation of working papers and various reports underlying the consolidation figures for the external audit purpose
  • Participating in the Group analytical review of consolidated figures and variance analysis on specific accounts
  • Participating in the development of accounting processes and internal controls, documentation of policies, procedures and workflows for assigned areas of responsibility
  • Assisting in compliance with generally accepted accounting principles and other consolidation requirements
  • Collaborating with local accounting teams in Hungary, the USA, Luxembourg and other locations
  • Participating in various ad-hoc projects

Requirements

  • Strong knowledge of consolidation methodologies and software
  • Three-four years of experience in reporting/accounting within a multinational company
  • Flexible and open-minded
  • Intercompany experience is a must
  • Fluent in English—any other languages are an asset
  • Excellent computer skills and solid understanding of accounting software principles
  • Good attention to detail
  • A self-starter attitude
  • The candidate should be able to work on conflicting priorities, be proactive and be self-motivated
  • Ability to work independently and as part of a team, and take on new tasks with high level of difficulty

What we offer

Salary and benefits

  • Competitive salary
  • Relocation package and moving assistance from HR if relevant
  • Meal vouchers
  • Private health insurance 
  • Additional holiday entitlement based on length of service with the company
  • Free gym membership
  • Sympass discount card

Company culture

  • Dynamic and friendly atmosphere
  • A multi-cultural environment made of 30 different nationalities, with English as the official language
  • Daily breakfast in the office
  • Free coffee, tea, and fresh fruit every day
  • Fantastic events, including Christmas Parties, Family Days, Hackathons and other surprises
  • Chill rooms, creative areas, and LAN parties
  • Company branded merchandise (goodies)
  • High quality of life offered by Luxembourg

Professional growth

  • Opportunity to attend conferences, certifications, technical workshops, training, and meetups
  • Free language courses in the office
  • Enthusiastic professionals to learn from
  • Possibility to advance in the company

During the recruitment process candidates will be requested to provide with a recent criminal record extract for background screening purpose.