GL Accountant

Updated: March 03, 2024 09:38 AM GMT

Temp work Job in Versoix, Geneva

Michael Page

Versoix, Switzerland

About Our Client

Our client is the Swiss entity of an international organization located in Versoix.

Job Description

The GL Accountant will be responsible for the following tasks and duties :
• Perform daily and monthly procedures to ensure the timely and accurate closing of the accounting system and the subledgers
• Provide support on using the accruals management system and follow up on accruals and provisions across the business
• Assist in reporting and performing analysis of the accounts where needed
• Support in the implementation of an ERP (Microsoft Dynamics) and taking the lead for this implementation for the GL Team
• Run month-end system routines for contract, inventory and accrual management
• Work with the counterparts in other countries to reconcile the intercompany bookings
• Back-Up for the delivery of the month end financial reporting for Swiss entities covering all aspects of the P&L and Balance Sheet
• Responsible for the yearly and half yearly financial audit
•... More Detail