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Versoix

    GL Accountant - Versoix, Schweiz - Michael Page

    Michael Page
    Michael Page Versoix, Schweiz

    vor 6 Tagen

    Michael Page background
    Beschreibung

    The GL Accountant will be responsible for the following tasks and duties :

    • Perform daily and monthly procedures to ensure the timely and accurate closing of the accounting system and the subledgers
    • Provide support on using the accruals management system and follow up on accruals and provisions across the business
    • Assist in reporting and performing analysis of the accounts where needed
    • Support in the implementation of an ERP (Microsoft Dynamics) and taking the lead for this implementation for the GL Team
    • Run month-end system routines for contract, inventory and accrual management
    • Work with the counterparts in other countries to reconcile the intercompany bookings
    • Back-Up for the delivery of the month end financial reporting for Swiss entities covering all aspects of the P&L and Balance Sheet
    • Responsible for the yearly and half yearly financial audit
    • Ensuring accuracy of prepayments including regular direct contact with cost centre and purchase order managers across the business
    • Working closely with the other general ledger accountants to assist in reconciling the payroll accounts to ensure balance sheet control
    • Producing the statutory financial statements for the Swiss Entities
    • Assisting in the roll-out of the Internal Control System and the underlying procedures

    The GL Accountant we are looking for should provide the following skills and background :

    • Accounting qualification, university graduate or bachelor's in accounting
    • Relevant experience on a similar role with strong technical skills
    • Analytical and organized person with high degree of accuracy and attention to detail
    • Good verbal and written communication skills
    • Strong excel and system competencies
    • Capable of managing a team on the long-term
    • Able to work in both English and French

    The opportunity to join a dynamic organization and to support the accounting team.

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