Senior Accountant

About the Company :

Gerald Metals is one of the oldest and the worlds largest commodity trading companies focused purely on the merchanting of non-ferrous ferrous and precious metals as well as related concentrates and raw materials. For six decades we have distinguished ourselves as the leading market specialists in the trading of all forms of refined metals and raw materials around the world. We take pride in our well-earned reputation as a dedicated and trusted partner to top-tier miners and processors industrial consumers and major financial institutions.

Position Summary :

The Senior Accountant is responsible for managing and overseeing various accounting functions ensuring accurate and timely financial reporting and maintaining compliance with regulatory standards. This role involves supporting preparation of financial statements managing ledgers and collaborating with internal teams to support financial planning and analysis.

Main Responsibilities :

• General Ledger Management :

Maintain and reconcile general ledger accounts including cash A / R A / P Fixed assets prepayments etc.

Ensure proper recording of financial transactions and adjustments as part of the month-end close process.

Monitor and resolve discrepancies in ledger entries.

Ensure intercompany reconciliation monthly.

Prepare Balance Sheet reconciliation on a quarterly basis.

Oversee accounts payable and receivable processes.

Ensure timely and accurate processing of invoices and payments.

Ensure compliance with accounting policies procedures and regulations.

Assist with external audits.

Prepare organize and improve support required for Swiss VAT quarterly returns.

Prepare quarterly Swiss surveys information (Swiss National Bank reporting).

Supervise and mentor junior accounting staff.

Provide training and support to ensure accurate and efficient work.

Coordinate with other departments to address financial issues.

Requirements :

Required Experience :

Senior IC

Key Skills

General Ledger Reconciliation,Accounting Software,Account Analysis,GAAP,Journal Entries,QuickBooks,General Ledger Accounting,Accounting,Account Reconciliation,SOX,Microsoft Dynamics GP,NetSuite

Employment Type : Full-Time

Experience : years

Vacancy : 1