Senior Accountant

vor 4 Wochen

Genf, Schweiz Gerald Group Vollzeit

About the Company Gerald Metals is one of the oldest and the world’s largest commodity trading companies focused purely on the merchanting of non-ferrous, ferrous, and precious metals, as well as related concentrates and raw materials. For six decades, we have distinguished ourselves as the leading market specialists in the trading of all forms of refined metals and raw materials around the world. We take pride in our well-earned reputation as a dedicated and trusted partner to top-tier miners and processors, industrial consumers, and major financial institutions. Position Summary The Senior Accountant is responsible for managing and overseeing various accounting functions, ensuring accurate and timely financial reporting, and maintaining compliance with regulatory standards. This role involves supporting preparation of financial statements, managing ledgers, and collaborating with internal teams to support financial planning and analysis. Main Responsibilities - General Ledger Management: Maintain and reconcile general ledger accounts including cash, A/R, A/P, Fixed assets, prepayments etc. Ensure proper recording of financial transactions and adjustments as part of the month-end close process. Monitor and resolve discrepancies in ledger entries. Ensure intercompany reconciliation monthly. Prepare Balance Sheet reconciliation on a quarterly basis. - Accounts Payable and Receivable: Oversee accounts payable and receivable processes. Ensure timely and accurate processing of invoices and payments. - Compliance and Controls: Ensure compliance with accounting policies, procedures, and regulations. Assist with external audits. Prepare, organize, and improve support required for Swiss VAT quarterly returns. Prepare quarterly Swiss surveys information (Swiss National Bank reporting). - Team Leadership: Supervise and mentor junior accounting staff. Provide training and support to ensure accurate and efficient work. Coordinate with other departments to address financial issues. Requirements - Education and training: Financial and accounting education, Trading company a plus. - Professional experience: At least five-year experience in accounting department within international environments with good knowledge on IFRS and Swiss Gaap (CO). - Excellent working knowledge of Excel, Word and Outlook. - Proficient in English, French is a plus. - Strong organizational, communication and presentation skills required. - Open-minded and ready to support others when requested. - Team spirit. - Self-motivated and energetic. - Ability to work and deliver under pressure, with attention to details. - Strong sense of responsibility - Ability to work independently. #J-18808-Ljbffr

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