Schütz Françoise
Thiaumont
Summary
Senior Accountant A highly experienced, dedicated finance professional with substantial experience in consolidation and accounting of real estate investment structures as well as commercial companies in Luxembourg. An effective coordinator and motivator with strong analytical skill and a commitment to problem solving who enjoys meeting new challenges.
Overview
22
22
years of professional experience
4
4
Languages
Work History
Senior consolidation officer
Fiduciaire Fernand Faber
Luxembourg
2022.06 - Current
- input of consolidated figures in Sigma Conso;
- preparation of annual consolidated financial statements;
- preparation of monthly reporting;
- preparation of VAT and CIT returns.
Senior accountant
Aggregate Holdings Luxembourg S.A
2019.12 - 2022.05
- Responsible for group consolidated accounts (80 entities);
- Assist in preparation of annual consolidated financial statements;
- Preparation of memo relating to new acquisitions;
- Liaise with third parties (auditors, local service provider) .
Client administrator
TMF S.A
2014.02 - 2019.12
- Coaching, training and supervision of junior team;
- Assist in preparation of annual budget;
- Responsible for the day to day accounting including expense reports and salary slips of client’s employees;
- Liaise with third parties (auditors, banks, property managers,…) .
Accounting manager
Ferris AMC S.à r.l
2013.02 - 2013.12
- Review of quarterly consolidated financial statements
- Responsible for quarterly reporting of holdings and property-owning companies based in European countries;
- Preparation and filing of holdings VAT and CIT returns;
- Preparation and filing of holdings financial statements.
Consolidation officer
Axa REIM
2009.02 - 2013.01
- Preparation of intercompany interest calculation;
- Preparation of Luxembourg holding entities financial statements;
- Responsible for subsidiaries account review;
- Preparation of consolidated trial balances and quarterly consolidated financial statements.
Senior portfolio accountant
Heitman International S.à r.l
2006.08 - 2009.01
- Responsible for quarterly closure of holdings and property-owning companies based in Europe;
- Coaching and review of the work done by the junior team;
- Bookkeeping of property manager and local accountant reports;
- Draw up a detailed analyses of variances between budget and actual figures on a quarterly basis.
Accountant
RTL Group
1999.11 - 2006.07
- Responsible for the bookkeeping of several subsidiaries within the group;
- Reconciliation of intercompany balances within the group;
- Responsible for subsidiaries consolidated trial balances;
- Experience in treasury operations bookkeeping (cash-pooling, purchase and sale of foreign currencies,...);
- Liaise with the IT department to implement an automatic loading of the accounting data in the consolidation program.
Education
Degree - Accounting Tax
Business School of Liege
Skills
Computer skillsundefined
Timeline
Senior consolidation officer
Fiduciaire Fernand Faber
2022.06 - Current
Senior accountant
Aggregate Holdings Luxembourg S.A
2019.12 - 2022.05
Client administrator
TMF S.A
2014.02 - 2019.12
Accounting manager
Ferris AMC S.à r.l
2013.02 - 2013.12
Consolidation officer
Axa REIM
2009.02 - 2013.01
Senior portfolio accountant
Heitman International S.à r.l
2006.08 - 2009.01
Accountant
RTL Group
1999.11 - 2006.07
Degree - Accounting Tax
Business School of Liege
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