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Senior GL Accountant
View: 167
Update day: 03-04-2024
Category: Accounting / Auditing Finance / Bank / Stock
Industry: Human Resources Services
Position: Mid-Senior level
Job type: Temporary
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Job content
IntroductionFor one of our clients, working in medical devices sector based in Nyon, we are looking for a:Senior GL AccountantAvailable max from 02.10.2023 for a temporary position until March 2024 - 100%Description De La Mission- Reconcile assets and liabilities accounts
- In charge of various activities related to the monthly closing
- Follow-up on intercompany accounts
- Calculate pre-paid expenses, accruals
- Prepare various reports and financial statements for our U.S. headquarters
- Maintain the database for the fixed asset system
- Perform other various general accounting processes
- Overall audits support including US GAAP, Sox, operational, financial
- Preparation of VAT returns
- Work on any specific project related to accounting/compliance and related tax aspects
- Commercial background studies in accounting
- 3-6 years of professional experience within an accounting environment
- Fluent French and English.
- Excellent computer skills, especially Excel
- Knowledge of US GAAP and basic understanding of Sox
- Be able to work in a team, but also independently
- Knowledge of Oracle GL is a plus.
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Deadline: 18-05-2024
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