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Join to apply for the Finance Accountant Luxembourg role at Morgan Advanced Materials At Morgan Advanced Materials, our rich history and dedication to innovation define who we are.
Since our establishment in the UK in 1856, we have expanded globally, now operating across 70 sites in 18 countries.
Our goal is to create a more sustainable world and enhance quality of life.
We actively pursue this purpose through the development and production of advanced materials.
Within our business unit, we specialise in innovating cutting-edge carbon, graphite, and carbide products that deliver outstanding performance.
We use our expertise to tackle complex challenges across many diverse industries to provide effective solutions for our valued customers.
Our products are shaping a better future; from enabling electric cars to charge faster and drive longer distances to maximising the operational efficiency of wind turbines.
We are proud to help generate power for billions of people, deliver water to drought-stricken regions, improve the efficiency of industrial pumps, and protect lives both on the land and in the air.
Key Figures: Revenue £1,114.7m (2023), ~8,500 employees, manufacturing in 20+ countries, and a global customer portfolio.
A UK PLC with head office located in Windsor, Berkshire UK.
Listed on London Stock Exchange; Member of the FTSE 250 Index.
Responsibilities
Monthly closing support
Monthly closing supportDeffered expenses calculationUpdate Fixed assets Register, create monthly depreciation journalsFollow up intercompany reconciliationBank and cash reconciliationBalance Sheet foreign exchange revaluationIntercompany transit stockFinancial Controller support - STAR (consolidation system) input & controlsBalance sheet reconciliation
Account Receivables
Cash Collection / Debtors balance follow up & Reconciliation with General LedgerDaily Invoicing process & Manual Consignment invoicingSettlement of payments received from customersCustomer Master Data update following internal process (Credit limit/customer creation, modification)
Account Payables
Vendor invoices records (with P.O.)
– Interaction with Purchasing dptSupervise the Non PO invoices process (approvals/Financial dimensions)Vendor payments follow up (SKG/Multiline) including intercompany transactions (Netting)Vendor Master Data update following internal process (Vendor creation/changes/Bank details set up).
Payroll
Preparation and record of the monthly payroll journals & reconciliation with General Ledger (Data coming from External Payroll company)
Miscellaneous reporting
STATEC reporting (Monthly questionnaire on Payroll)Intrastat reports
Respect of deadlines and internal processes (SoA, IFC, …)
Qualifications
At least 5 years in a similar accounting roleDegree in Accountancy, business or equivalent qualificationCertified in accounting desirableExperience in manufacturing environment would be desirable
Morgan Advanced Materials is an EEO/AA/M/W/D/V Employer Ind-1 Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionAccounting/Auditing and FinanceIndustriesGlass, Ceramics and Concrete ManufacturingReferrals increase your chances of interviewing at Morgan Advanced Materials by 2x
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