General Ledger Accountant

☞ Adecco

전망: 115

갱신일: 21-03-2024

위치: Lugano Ticino TI

범주: 회계 / 감사 금융 / 은행 / 재고

산업: Staffing Recruiting

수평: Entry level

직업 종류: Full-time

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작업 내용

On behalf of one of our clients, we are looking for the following profile:

General Ledger Accountant

Tasks:
  • Be a subject matter expert to help general accounting team
  • Work together with the Accounts Responsible
  • Carry out month-end close duties, such as analyzing financial transactions in general ledgers, submitting manual journal entries and preparing account reconciliations (account receivable and account payable, inventory)
  • Prepare and post monthly journal entries (deferred income/costs, carry forwards, accruals, ...)
  • Perform balance sheets and P&L accounts control and analysis
  • Maintain/supervise bank account reconciliations
  • Prepare the Swiss Group VAT declaration involving 6 different legal entities
  • Perform/coordinate the VAT declarations of the Swiss Trading company in the countries where it has a VAT position
  • Coordinate with the external tax consultants for VAT matters
  • Work together with the Accounts Responsible for the account treatment of particular cases
  • Prepare documentation for external audit and coordinate external audits for General Ledger matters
  • Prepare various account analyses upon request of the controlling manager
  • Drive efficiencies in the financial close and seek out process improvements
  • Help improve general accounting business processes and automate reporting through partnering with IT to help the business scale for future growth

Profile:
  • Specific studies in accounting are required
  • Deep knowledge of accounting and financial statements
  • 5 or more years of relevant business experience in accounting, if bachelor degree, or 7 or more years if high school degree
  • Knowledge of Swiss VAT and statutory regulations for VAT calculation and VAT returns
  • Knowledge of Swiss statutory regulation enabling the proper accounting for the preparation of the financial statements
  • Excellent knowledge and application of Excel
  • Ability to speak, read and write in English and Italian
  • Ability to determine alternative solutions to problems, evaluate courses of action and reach sound, non-judgmental management decisions
  • Must have excellent communications and relationship skills
  • Oracle ERP knowledge is welcome

Vostro contatto

Interessato? Se le sue qualifiche ed esperienze corrispondono al profilo cercato, la preghiamo di candidarsi direttamente online.

Il numero di referenza e 050-SITO-140961-106-IT.
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마감 시간: 05-05-2024

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