We are delighted to assist our client, a multinational company, in the recruitment of a Senior Accounts Receivable Accountant for its Luxembourg office. This is a challenging and exciting opportunity to join the corporate office of a well-established multinational group. The ideal candidate will support the Luxembourg entity while working with stakeholders across more than 90 countries in North America, South America, EMEA and APAC. The role offers daily interaction with colleagues worldwide and visibility into the source of the business, from understanding customer activity to seeing the types of products the company sells and how revenue flows across markets. Beyond day-to-day AR activities, the role plays a key part in maintaining strong financial controls, supporting audits, and ensuring compliance with accounting and tax requirements. It is well suited for someone who enjoys working in an international environment, values accuracy and ownership, and wants to deepen their understanding of global AR processes. In this role, you will: Perform day-to-day Accounts Receivable activities, including customer account reconciliations and adjustments. Prepare AR journal entries and support month-end and year-end closing activities in accordance with company policies and US GAAP / IFRS standards. Review and reconcile customer accounts, AR aging reports and balance sheet accounts, resolving discrepancies with internal stakeholders. Support periodic VAT reporting, including data preparation, reconciliations and compliance documentation. Assist with transfer pricing activities by preparing supporting schedules and ensuring accurate recording of intercompany transactions. Support internal and external audits by preparing AR-related documentation, schedules and analyses. Collaborate with FP&A, Treasury, Order Management and Customer Service teams to ensure accurate billing and cash application processes. Prepare AR reporting packages and provide ad hoc analysis to management. Contribute to process improvement and automation initiatives within the Accounts Receivable function. Support ad hoc requests from the manager as required.

Minimum 3 years of experience in Accounts Receivable or a similar accounting role. Experience working with an ERP system; Oracle experience would be considered an advantage but is not mandatory. Very good command of English, both written and spoken. Strong Excel skills. Good knowledge of accounting principles (US GAAP and/or IFRS) is an advantage. Solid understanding of VAT concepts is an advantage. Experience with intercompany accounting or transfer pricing fundamentals is an advantage. Experience in a multinational or shared service environment is considered a plus. Strong team player mindset and collaborative approach Good organizational and communication skills Strong analytical thinking and reconciliation skills Bachelor's degree in Accounting, Finance, or a related field Dutch language skills are an asset Application process: As an equal opportunity employer, we embrace diversity and welcome applicants from all backgrounds. Please note, however, that candidates must possess a valid Luxembourg work permit. As we represent our clients, we are required to submit only those who meet this requirement. Unfortunately, if you do not have a valid work permit, we will not be able to consider your application. If you are selected for the position, you will be asked to provide supporting documentation, such as copies of your diplomas, proof of prior employment, and a standard criminal record check, as part of the final steps in our recruitment process. We appreciate your interest in our company and look forward to the possibility of working together.