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Open nowPosted 8 hours ago

Accountant

Global Jet Luxembourg21 open roles

Where
Luxembourg, Luxembourg, Luxembourg
Work mode
On site
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Your applicationOpen nowAccountantGlobal Jet Luxembourg · Luxembourg, Luxembourg, Luxembourg

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Global Jet Luxembourg's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.8% of postings close within 7 days. Measured by our own scanner across the market. Global Jet Luxembourg postings stay open a median of 12 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.5%3 days
  3. 12.8%7 days
  4. 20.6%14 days
  5. 35.6%30 days
  6. 58.4%60 days
This job: posted 8 hours ago

Global Jet Luxembourg median: 12 days open

The posting

For more than two decades, Global Jet, a leading European Aircraft Management company, has been delivering excellence, reliability, and discretion to an exclusive international clientele, operating in a high‑end, dynamic, and safety‑driven aviation environment.

To meet the needs of our constantly growing company, we are looking for an Accountant.

Our Accounting department has the mission to ensure the bookkeeping and the posting of the financial flows such as invoices, expense reports or client billing.

The analysis and development of the internal controls provides continuous transparency and facilitates the flow of information between Global Jet and our partners.

In this function you will be in charge for the following tasks:

  • Monitor international payments in various currency for our subsidiaries in different countries
  • Reconcile bank statements and ensure discrepancies are addressed and resolved promptly
  • Monitor cash flow and manage bank balances to optimize liquidity and minimize risk
  • Collaborate with other departments to ensure accurate recording and reporting of banking transactions
  • Follow & develop internal payment procedure
  • Prepare ah-hoc analysis for the management
  • Master degree or higher in Accounting or Finance
  • A first experiences in accounting (bookkeeping, cash management)
  • Fluent in English
  • Strong PC skills particularly Microsoft Excel (Power BI would be a plus)
  • Experience with Multiline or any other payment platform.
  • Knowledge of Dynamics 365 Business Central would be a strong asset.
  • Strong organized analytical skills
  • Proactive, independent, dynamic and rigorous
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