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Dernière mise à jour : il y a 12 heures
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Accountant
Sound UnitedNeuchatel, SwitzerlandIl y a 27 jours
Type de contrat
- Temps plein
Description de poste5 years minimum experience in GL function is recommended. Accounting degree or commercial diploma. 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 …).
Job Summary :
In this position, you will be responsible of 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 :
Are you looking for uncommon opportunities with an extraordinary company? We are looking for people who can, do and will make a difference.