Page Personnel Suisse

Comptabilité / Expertise comptable

★★★★★

Accountant us gaap (m/f) H/F

14 novembre Genève, Vaud CDI

Our client is an international company.

Primary Function:Drive end-to-end accounting activities of one or more entities in both US Gaap and local Gaap
Liaise with US team, local departments and providers to ensure all requirements are met, drive quality and timeliness of all deliverables
Liaise with FP&A Analyst to meet management accounting/analytical requirements
Be recognize as the "local" expert in all accounting and financial matters


Role and Responsibilities:

AccountingPerform all type of standard accounting entries related to the Swiss entity (payroll, IC transactions, accruals)Prepare the Monthly closing audit binder to first enable controlling and secondly facilitate month end reviews managed by the Management.Proceed with the Monthly closing recons by entity in line with US Finance guidelines.Participate actively in the production of the statutory audit for Switzerland.Prepare and perform the reconciliation of the miscellaneous VAT in CH and Europe. Participate in the VAT audit if required.Follow through on all needed accruals, liaise with vendors when needed.



AP & Procurement (as back-up) :Ensure all Invoices and expense reports complies to company guidelines and procedures.Perform accurate control on PR issued by requestor. (GL, cost center, Vendor).Responsible for / Proceed with the verification of the invoice coding in SAP performed by SAP team.Preparation of payment, complete Bank reconciliations.Provide support to internal customers on Ariba system (training, maintenance, vendors 'creations).x

Support to the teamProvide support to both the Accounting Manager and Finance Director as needed: Information requests and analyses, lead P&L and balance sheet reviews.Act as a back up for the other accountants and colleague when necessary.

Join an international company

Previous work experience in a similar position required

Formal accounting qualification is required. University graduate or Brevet in accounting is a plus.Previous work experience in a similar position required.Quickly able to handle/embrace, with high independency levels, all accounting and administrative activities.Open minded to an international, growing, fast changing environment.Self-starter and deadline driven person.Multi-cultural and fluent in English and French. Knowledge of one other European language (such as German) would be a plus.Good knowledge of major integrated systems, knowledge of SAP is preferred.Good skills on Excel applications.

Join a growing company with interesting benefits.