GL Accountant

Job Summary:

 In this position you will be responsible of General Accounting tasks for several units and you will provide support to AP function, as back-up and whenever is needed. You will also be requested to assist the Senior team member for various Finance related activities and/or analysis.

Duties & 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 Senior team members during various month-end activities including Intercompany bookings Bank reconciliations for several entities Monthly reconciliation of a set of balance sheet accounts Prepare analysis of general ledger accounts for audit, tax and cost analysis purposes Support during SOX and Audits review Support Senior team members for monthly/quarterly VAT return Maintain an efficient filing system Back-up for other colleagues in GL/AP team

Minimum & Preferred Qualifications and Experience: 

Minimum Qualifications:

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

Education:

Accounting degree or commercial diploma

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