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Accountant - ENG/FR - Luxembourg

TEGO

ACCOUNTANT - ENG/FR TEGO is a European group uniting 4 expert brands that design and deliver surface innovation with impact. Based in Luxembourg and active across Europe, TEGO brings together: → Solar Screen: High-performance window films for solar control, safety and design applications → Cover Styl: Decorative films that upgrade surfaces fast, affordably, and durably → Protector: Tinted films and paint protection films (PPF) that protect surfaces from impact, UV, and wear in vehicle application → SOTT: Tools for professional applicators from architectural films to automotive protection, our brands share a single mission: creating positive impact through every surface we touch. TEGO isn't just a group of companies; it's a collective of people driven by the same spirit of care and performance. At the heart of our organization is a belief that trust, agility, and responsibility foster real innovation. As a B Corp Certified group, we are committed to sustainable practices, meaningful partnerships, and long-term value creation.To reinforce our Team of 120 people, we are actively looking for an accountant. Your Mission Reporting to the Chief Finance Director, you will join a collaborative finance team and take ownership of a broad accounting scope within a fast-growing commercial company. Your main tasks will include: Client Accounting (40%) Manage customer invoicing and monitor outstanding receivables Handle payment follow-ups and maintain a professional relationship with client contacts Reconcile customer accounts and apply payment matching (lettering) Contribute to monthly client reporting and aging analysis Supplier Accounting (30%) Receive, verify and post supplier invoices (general expenses) Check document compliance (purchase orders, delivery notes) prior to validation Support the processing of supplier payments within agreed deadlines Reconcile and clear supplier accounts on a regular basis General & Bank Accounting (20%) Post daily bank transactions and perform bank reconciliations Participate in monthly closing activities: account reviews and balance justifications Assist with VAT return preparation and periodic financial reporting Administration & Other (10%) Manage filing and archiving accounting documents (ongoing digitization process) Collaborate with internal teams on process improvement and accounting automation projects Provide ad hoc support to other finance team members as needed The scope of this role is expected to evolve as we continue to automate manual finance processes - a great opportunity to grow your skills and contribute to meaningful change. Your Profile Minimum Bac+2 in accounting, finance or business management (BTS, DUT, DCG or equivalent) 2 to 3 years of relevant accounting experience, gained in a company environment or through a work-study program Experience in a commercial or industrial company is a strong advantage Solid understanding of general accounting principles (purchase, sales and treasury cycles) Comfortable with office tools, particularly Excel Experience with an ERP system (NetSuite or equivalent) is a plus Fluent in French and good level of English is mandatory Rigorous and detail-oriented — you care about accuracy Well-organised, able to manage priorities independently Strong interpersonal skills and true team spirit Curious mindset and open to continuous process improvement What We Offer: Strong brands, among the European leaders in its field Opportunity to be part of a dynamic and growing int...

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L'offre d'emploi a été publiée il y a 2 jours
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