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General Ledger 100%
Michael PageVeveyse, CHVor 21 Tagen
StellenbeschreibungPerform quarterly closing tasks to produce trial balances for each legal entity. Manage and record corporate tax provisions, accruals, and interest on intercompany loans. Conduct balance sheet revaluations. Prepare withholding tax and VAT declarations for various countries, collaborating with tax advisors. Handle accounting tasks related to intercompany cash transfers and invoices. Oversee fixed assets accounting and post depreciation entries. Verify the accuracy of balance sheets and profit & loss statements for assigned companies. Create control documents and ensure the accuracy of local accounting records. Report entities in the Corporate Consolidation System and ensure data quality. Support the Group Consolidation team. Collaborate daily with accounts payable, accounts receivable, and cash management teams. Take responsibility for the statutory financial statements of the legal entities. Similar experience in a multi-entity environment Proficiency in English (B2-C1), ideally with knowledge of Dutch and French Knowledge of Swiss GAAP, IFRS. Dutch GAAP is a plus. Excellent mastery of Excel and financial IT systems (SAP is a plus) Autonomy, flexibility, and proactivity Strong interpersonal and verbal communication skills Availability to travel in Europe 4 to 6 times a year
5 weeks of vacation, Remote work and flexibility.