Gl Accountant

Description:

We are recruiting a GL Accountant to join our growing accounting team; you'll be part of an international finance team. This is a 6 months maternity cover. During that time the employee will be responsible for the accounting of the Swiss parent company and other subsidiaries including daily bank reconciliation, monthly closing and reporting. The role will work alongside various teams in our finance department including Accounts Payable, Accounts Receivable and FP&A on several different projects and internal processes.

You need to be a self-starter who takes initiative and can maintain professionalism in a fast-paced environment.

Role Responsibilities

• Processing daily Bank Reconciliation for all accounts and entities assigned, and liaise with AP Specialist or AR team when additional information is needed.

• Responsible for monthly general journal entries (Payroll, Prepaid, Depreciation, Accruals etc.).

• Prepare general ledger and subledger reconciliations for all accounts on a monthly basis by the assigned due dates ensuring accuracy of information.

• Record accounting reclass when needed following P&L Reviews

• Preparation of VAT Returns.

• Assist with ad hoc projects and provide support to Accounting Manager as needed.

• Support process improvements and documentation

• Support on year end audit.

About You

• 3 to 5 years’ experience working with General Ledger.

• Qualified Accountant desirable (or recognized accountant qualification in progress).

• Proficient English speaker (knowledge of French is desirable).

• Experienced in working with Accounting Systems and proficient in Excel.

• High attention to detail and strong analytical skills.