- Entering and checking invoices on the basis of manual and automated orders
- Carry out monthly and annual closings in accordance with current procedures and in strict compliance with established deadlines
- Perform customer accounting, clearing and credit control tasks
- Verify and justify accounts
- Create, book and monitor asset accounts
- Record and monitor cash accounts
- Drawing up VAT returns and other Luxembourg and foreign declarations in accordance with the procedures in force, if training has been received
- Be the main point of contact for all general accounting questions
Carry
out various administrative tasks as required by the department
Job description provided by Luxair.
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