Accountant

Vor 3 Tagen

Neuchâtel, Schweiz Masimo Vollzeit

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 Seniorteam 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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