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    <title>Top Language Jobs - Latest Jobs</title>
    <link>http://www.toplanguagejobs.lu</link>
    <description>Anglais Jobs in Luxembourg </description>
    <language>en-us</language>
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    <item>
      <title>German Speaking Accounts Team Leader</title>
      <description>Title: German Speaking Accounts Team Leader&lt;br&gt;
Salaire: 110-115 K CHF&lt;br&gt;
Secteur géographique: Luxembourg&lt;br&gt;
Langues: Anglais, Allemand&lt;br&gt;
Posté : 24th Jul 2010&lt;br&gt;&lt;br&gt;
Description:&lt;br&gt;
BASIC FUNCTION&lt;br /&gt;
&lt;br /&gt;
-	Manage the team and work of several SSC GA team members&lt;br /&gt;
-	Ensure timely tasks completion and delivery for the particular process&lt;br /&gt;
-	Co operate with and support work of the process managers&lt;br /&gt;
&lt;br /&gt;
ESSEN TIAL FUNCTIONS&lt;br /&gt;
&lt;br /&gt;
1)	&lt;br /&gt;
-	 maintain and develop written procedures for all functions handled in GA team&lt;br /&gt;
-	Ensure timely processing of docuñents related to GA the processes&lt;br /&gt;
-	Ensure a very high standard of customer service in line with agrees SLAa (Service Level Agreements)&lt;br /&gt;
&lt;br /&gt;
2)	&lt;br /&gt;
-	 manage a team of several GA employees&lt;br /&gt;
-	Manage work allocation and the performance appraisal process for Team members&lt;br /&gt;
-	Maintain a high standard of employee engagement through training, coaching and education&lt;br /&gt;
-	Set daily, weekly and monthly targets for the team members&lt;br /&gt;
-	Manage relationships with key accounts&lt;br /&gt;
-	Collect and provide KPI’s reports for the specific team and process&lt;br /&gt;
&lt;br /&gt;
3)	&lt;br /&gt;
-	Participate in and support process standardization and process improvement related projects&lt;br /&gt;
-	Introduce best practices in SSC GA team&lt;br /&gt;
-	Focus on continuous process improvement&lt;br /&gt;
&lt;br /&gt;
4)	Process responsibilities&lt;br /&gt;
-	Accurately perform process specific tasks as requested by process supervisor&lt;br /&gt;
-	Preparation of data to be entered by accountants and junior accoutants&lt;br /&gt;
-	Performing required controls&lt;br /&gt;
-	Journal entries (preparation, postin, review)&lt;br /&gt;
-	Accounts reconcilations&lt;br /&gt;
-	Supporting local finance manager&lt;br /&gt;
-	Updating organizational databases (e.g chart of accounts)&lt;br /&gt;
-	Performing month – quarter – year and close activities (US Gaap &amp; Local Gaap)&lt;br /&gt;
-	Peforming local tax activities (VAT – Income Tax-Social securities Tax-)&lt;br /&gt;
-	General ledger activities (e.g accruals reconciliations)&lt;br /&gt;
&lt;br /&gt;
5)	Customer service responsibilities&lt;br /&gt;
-	Maintain good working relationships with the respective account payables team and other SSC teams where required&lt;br /&gt;
-	Support the process manager and the process supervisor in achieving the process objectives and continuous improvements&lt;br /&gt;
-	Deliver services in line with agreed controles, procedures and policies&lt;br /&gt;
&lt;br /&gt;
6)	Back up for other team members</description>
      <link>http://www.toplanguagejobs.lu/job-579861.html</link>
      <pubDate>2010-07-24 00:00:00</pubDate>
    </item>
    <item>
      <title>Bilingual Business Developers</title>
      <description>Title: Bilingual Business Developers&lt;br&gt;
Salaire: 120 CHF&lt;br&gt;
Secteur géographique: Luxembourg&lt;br&gt;
Langues: Anglais, Allemand&lt;br&gt;
Posté : 24th Jul 2010&lt;br&gt;&lt;br&gt;
Description:&lt;br&gt;
Two positions:&lt;br /&gt;
&lt;br /&gt;
•	One position specialized in the Finance/Banking sector&lt;br /&gt;
•	One position specialized in the Telecommunication sector&lt;br /&gt;
&lt;br /&gt;
Job Description: &lt;br /&gt;
&lt;br /&gt;
•	The acquisition of new customers and large projects&lt;br /&gt;
•	The establishment and  the development of effective key account management. &lt;br /&gt;
•	Analysis and development of business solutions. &lt;br /&gt;
•	Negotiation of cooperation agreements and lead to a successful conclusion. &lt;br /&gt;
•	Responsible for the care of our customer data and generation of monthly sales reports. &lt;br /&gt;
&lt;br /&gt;
Profile:&lt;br /&gt;
&lt;br /&gt;
We are looking for an implementation-oriented, communicative personality with proven sales experience: &lt;br /&gt;
•	You have a university degree in business administration or a business&lt;br /&gt;
education with appropriate training in sales and several years of sales experience. &lt;br /&gt;
•	With success you have already established clients in the service or specialist banking or telecommunication sector and developed or introduced a product with the B2B sector and create sales plans for key accounts and implemented. &lt;br /&gt;
•	You have very good German, English and possibly French or Italian skills go, with numbers and able to create sales forecasts and assess revenue potential of your customers safe. &lt;br /&gt;
•	You work independently and responsibly and have a confident manner. In today's competitive environment you create compelling customer value. &lt;br /&gt;
•	You are tireless in sales and have a strong communication; you’re success-and solution-oriented and thus entrepreneurial sales person. &lt;br /&gt;
&lt;br /&gt;
The offer: &lt;br /&gt;
&lt;br /&gt;
•	A comprehensive sales job where you increase sales through our international client segment independently and in collaboration with a customer from sales-and-can develop. &lt;br /&gt;
•	You can expect a team in a multicultural environment in Zurich, a demanding customer segment, and a lot of creative scope for initiative and creativity.</description>
      <link>http://www.toplanguagejobs.lu/job-579651.html</link>
      <pubDate>2010-07-24 00:00:00</pubDate>
    </item>
    <item>
      <title>Junior Accountant - Account Payable - Trilingual</title>
      <description>Title: Junior Accountant - Account Payable - Trilingual&lt;br&gt;
Salaire: 65-75 CHF&lt;br&gt;
Secteur géographique: Luxembourg&lt;br&gt;
Langues: Anglais&lt;br&gt;
Posté : 23rd Jul 2010&lt;br&gt;&lt;br&gt;
Description:&lt;br&gt;
Your responsibilities: &lt;br /&gt;
&lt;br /&gt;
Responsible for activity international the commercial/wholesale segment of accounts including cash application, account &amp; dispute reconciliation. &lt;br /&gt;
&lt;br /&gt;
Also responsible for administration/monitoring/reconciliation of the advertising/Scandown Rebate process as well as cash flows forecasting. &lt;br /&gt;
&lt;br /&gt;
Provide support to the Supervisor, Accounts Payable, by preparing &amp; analyzing daily/monthly reports, resolving transactions with exceptions, providing requisitioner and supplier assistance, improving processes via automation and assisting on special projects. &lt;br /&gt;
&lt;br /&gt;
Your profile: &lt;br /&gt;
&lt;br /&gt;
Education &lt;br /&gt;
Minimum: Commercial Apprentiship or similar &lt;br /&gt;
&lt;br /&gt;
Experience &lt;br /&gt;
&lt;br /&gt;
- Minimum 2 years of experience in Finance &amp; Accounting &lt;br /&gt;
- Preferred: 2 years of experience in Accounts Payables or as a Junior Accountant &lt;br /&gt;
An experience in a shared service center is a plus but not mandatory. &lt;br /&gt;
&lt;br /&gt;
Your personality:&lt;br /&gt;
 &lt;br /&gt;
Flexible and open minded, with excellent communication skills that enable you to work effectively with all management levels. A motivated and proactive person you like to take initiative. Finally, you are able to work independently and are willing to enter a fast-paced multinational company. </description>
      <link>http://www.toplanguagejobs.lu/job-574601.html</link>
      <pubDate>2010-07-23 00:00:00</pubDate>
    </item>
    <item>
      <title>German Speaking Process Supervisor</title>
      <description>Title: German Speaking Process Supervisor&lt;br&gt;
Salaire: 110-115 K CHF&lt;br&gt;
Secteur géographique: Luxembourg&lt;br&gt;
Langues: Anglais, Allemand&lt;br&gt;
Posté : 23rd Jul 2010&lt;br&gt;&lt;br&gt;
Description:&lt;br&gt;
BASIC FUNCTION&lt;br /&gt;
&lt;br /&gt;
-	Manage the team and work of several SSC GA team members&lt;br /&gt;
-	Ensure timely tasks completion and delivery for the particular process&lt;br /&gt;
-	Co operate with and support work of the process managers&lt;br /&gt;
&lt;br /&gt;
ESSENTIAL FUNCTIONS&lt;br /&gt;
&lt;br /&gt;
1)	&lt;br /&gt;
-	 maintain and develop written procedures for all functions handled in GA team&lt;br /&gt;
-	Ensure timely processing of docuñents related to GA the processes&lt;br /&gt;
-	Ensure a very high standard of customer service in line with agrees SLAa (Service Level Agreements)&lt;br /&gt;
&lt;br /&gt;
2)	&lt;br /&gt;
-	 manage a team of several GA employees&lt;br /&gt;
-	Manage work allocation and the performance appraisal process for Team members&lt;br /&gt;
-	Maintain a high standard of employee engagement through training, coaching and education&lt;br /&gt;
-	Set daily, weekly and monthly targets for the team members&lt;br /&gt;
-	Manage relationships with key accounts&lt;br /&gt;
-	Collect and provide KPI’s reports for the specific team and process&lt;br /&gt;
&lt;br /&gt;
3)	&lt;br /&gt;
-	Participate in and support process standardization and process improvement related projects&lt;br /&gt;
-	Introduce best practices in SSC GA team&lt;br /&gt;
-	Focus on continuous process improvement&lt;br /&gt;
&lt;br /&gt;
4)	Process responsibilities&lt;br /&gt;
-	Accurately perform process specific tasks as requested by process supervisor&lt;br /&gt;
-	Preparation of data to be entered by accountants and junior accoutants&lt;br /&gt;
-	Performing required controls&lt;br /&gt;
-	Journal entries (preparation, postin, review)&lt;br /&gt;
-	Accounts reconcilations&lt;br /&gt;
-	Supporting local finance manager&lt;br /&gt;
-	Updating organizational databases (e.g chart of accounts)&lt;br /&gt;
-	Performing month – quarter – year and close activities (US Gaap &amp; Local Gaap)&lt;br /&gt;
-	Peforming local tax activities (VAT – Income Tax-Social securities Tax-)&lt;br /&gt;
-	General ledger activities (e.g accruals reconciliations)&lt;br /&gt;
&lt;br /&gt;
5)	Customer service responsibilities&lt;br /&gt;
-	Maintain good working relationships with the respective account payables team and other SSC teams where required&lt;br /&gt;
-	Support the process manager and the process supervisor in achieving the process objectives and continuous improvements&lt;br /&gt;
-	Deliver services in line with agreed controles, procedures and policies&lt;br /&gt;
&lt;br /&gt;
6)	Back up for other team members&lt;br /&gt;
</description>
      <link>http://www.toplanguagejobs.lu/job-574411.html</link>
      <pubDate>2010-07-23 00:00:00</pubDate>
    </item>
    <item>
      <title>Revenue Accountant</title>
      <description>Title: Revenue Accountant&lt;br&gt;
Salaire: 110-115 K CHF&lt;br&gt;
Secteur géographique: Luxembourg&lt;br&gt;
Langues: Anglais&lt;br&gt;
Posté : 23rd Jul 2010&lt;br&gt;&lt;br&gt;
Description:&lt;br&gt;
OVERVIEW&lt;br /&gt;
&lt;br /&gt;
The EMEA Revenue Accountant is responsible for providing accurate and efficient accounting support.  This position works closely with the finance team and the EMEA Revenue Manager to capture and record necessary data for all regular accounting procedures, in addition to involvement with special projects as required.&lt;br /&gt;
&lt;br /&gt;
This role reports to the EMEA Revenue Manager.&lt;br /&gt;
&lt;br /&gt;
MAIN RESPONSIBILITIES&lt;br /&gt;
&lt;br /&gt;
•	Process license revenue for large accounts and OEMs for European business units (France, Germany, Switzerland and UK).&lt;br /&gt;
•	Review sales order packages for completeness and adherence to agreed terms and conditions.&lt;br /&gt;
•	Perform credit checks as per company policy.&lt;br /&gt;
•	Process product shipments and license keys.&lt;br /&gt;
•	Process billing and revenue for licenses through PeopleSoft contract module.&lt;br /&gt;
•	Review OEM royalty reports and record accurate amounts.&lt;br /&gt;
•	Reconcile revenue and deferred revenue accounts.&lt;br /&gt;
•	Contribute to monthly closing activities.&lt;br /&gt;
•	Assist with internal and external audit.&lt;br /&gt;
•	Assist with coaching and supervision of more junior colleagues.&lt;br /&gt;
•	Assist EMEA Sales Administrator with sales order requirements and other requests.&lt;br /&gt;
•	Follow up on accounts receivable accounts including payments and reminders.&lt;br /&gt;
•	Assist with ad-hoc reports and projects as requested.&lt;br /&gt;
&lt;br /&gt;
REQUIREMENTS&lt;br /&gt;
&lt;br /&gt;
•	Graduate (university or HEG) with studies in Accounting or related field&lt;br /&gt;
•	4 to 5 years of professional experience in Finance&lt;br /&gt;
•	Proficient in business-level English, some French or German a plus&lt;br /&gt;
•	Must have good MS Office skills; systems knowledge a plus&lt;br /&gt;
•	Must be extremely detail-oriented with excellent interpersonal skills&lt;br /&gt;
•	Self-motivated and able to work under minimal supervision&lt;br /&gt;
•	Ability to multi-task</description>
      <link>http://www.toplanguagejobs.lu/job-574141.html</link>
      <pubDate>2010-07-23 00:00:00</pubDate>
    </item>
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