Senior Accountant
Garrett - Advancing Motion
3 zile în urmă

Job Description

The Senior accountant will support the SwissCo and Lux controllership Team Lead. He / She will be performing assigned general ledger activities in a timely and accurate manner, will support the month end close process and will be responsible for the correctness of G / L entries in compliance with US GAAP, as well as local GAAP requirement and SOX compliance.

As our new colleague, you will be in charge with :

  • Perform US and Local GAAP month-end closing activities : journals booking, HFM reporting, month end schedules
  • Coordinates with site finance leaders and entity controllers to ensure timely flow of information
  • Prepares, reviews and controls accounting journals
  • Ensure all journal entries comply with internal and external audit specifications
  • Perform monthly account reconciliations, ensuring sufficient and quality back-ups
  • Prepare periodically reports requested by local regulations (e.g. Statistics and other regulatory reporting)
  • Produces routine reports, schedules, and summaries for management
  • Support the annual US GAAP / statutory / SOX audits
  • Ensure support external auditor and prepare deliverables for local statutory audit
  • May undertake limited payroll, banking and treasury operations.
  • May prepare reports for local regulators upon request
  • Supports external advisor on CITR preparation, gather data and review
  • Seek opportunities for central testing, automatization and process efficiencies
  • May establish, modify, document and co-ordinate implementation of accounting and accounting control procedures

  • BS degree in Accounting, Finance or relevant
  • 2-5 years of experience with general ledger functions and the month-end / year-end close process

  • Fluent in English
  • Understanding of Generally Accepted Accounting Principles (GAAP)
  • SAP and HFM experience is a plus
  • Motivated self-starter; proactive in identifying issues along with recommending issue resolution
  • Flexible about work content, timings and location
  • Ability to meet deadlines
  • Works independently, only exceptionally requires supervision.
  • Strong analytical skills
  • Process and results oriented.
  • Reliable and consistent
  • Advanced MS Excel skills including VLOOKUP’s and pivot tables
  • Raportați această lucrare

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Email-ul meu
    Făcând clic pe "Continuă", acord nevoo consimțământ de a procesa datele mele și de a-mi trimite alerte prin e-mail, așa cum este detaliat în policyApplicația de confidențialitate a lui neuvoo. Pot să-mi retrag consimțământul sau să mă dezabonez în orice moment.