Finance Accountant Luxembourg

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.

Monthly closing support 

• Monthly closing support

• Deffered expenses calculation
• Update Fixed assets Register, create monthly depreciation journals
• Follow up intercompany reconciliation
• Bank and cash reconciliation
• Balance Sheet foreign exchange revaluation
• Intercompany transit stock
• Financial Controller support - STAR (consolidation system) input & controls
• Balance sheet reconciliation

Account Receivables

• Cash Collection / Debtors balance follow up & Reconciliation with General Ledger
• Daily Invoicing process & Manual Consignment invoicing
• Settlement of payments received from customers
• Customer Master Data update following internal process (Credit limit/customer creation, modification)

Account Payables

• Vendor invoices records (with P.O.) – Interaction with Purchasing dpt
• Supervise 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, …)

• At least 5 years in a similar accounting role
• Degree in Accountancy, business or equivalent qualification
• Certified in accounting desirable
• Experience in manufacturing environment would be desirable

Morgan Advanced Materials is an EEO/AA/M/W/D/V Employer Ind-1