Accountant

Vor 3 Tagen

Neuenburg, Schweiz TN Switzerland Vollzeit

In this position, you will be responsible for General Accounting tasks for several units. You will also be asked to assist the Managers for various Finance related activities and/or analysis.

Responsibilities:

  • Expenses report analysis, review and reconciliations for several entities
  • Prepare monthly expense accrual and other journal entries for bank, payroll and other
  • Month-end close process for the assigned entities
  • Perform analysis at month-end for the assigned entities
  • Assist Finance Managers during various month-end activities
  • Oversee bank reconciliations for several entities
  • Monthly reconciliation of a set of balance sheet accounts
  • Review and approval of payments following SOX & internal policy
  • Review and approval of GL entries following SOX & internal policy
  • Preparation and documentation of SOP
  • Work with IS team for process improvements
  • Prepare analysis of general ledger accounts for audit, tax and cost analysis purposes
  • Support during SOX and Audits review
  • Maintain an efficient filing system
  • Back-up for other colleagues in GL team

Education, Experience and Skill Requirements:

  • 2 years minimum experience in GL function is recommended.
  • Pro-active, hands-on mentality, motivated, team player.
  • Experience working in a US company and multinational environment is preferred.
  • Fluent in French and English, both verbal and written; fluency with other European languages will be a plus.
  • At ease with the usual software tools (MS Office, accounting packages, etc.).
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