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Our client is a dynamic international organization located in Geneva. The Senior GL Accountant will work on the following duties:
Accounting:
1. Participation in annual and interim closings
2. Reconciliation of general accounts
3. Monitoring sub-ledger accounts receivable and payable
4. Recording closing entries
5. Customer reminders
6. Management of fixed assets
Tax:
1. Monthly and quarterly VAT returns
2. Declaration of trade in goods (DEB)
3. French annual fee filing
4. Follow-up of withholding tax
Social:
1. Process payment of payroll entries
2. Reconciliation
Other responsibilities:
1. Participation in various departmental projects in line with the objectives of improving the productivity and efficiency of accounting processes
2. Filing and archiving
3. Management of Financial Report
3-month assignment to start with. The Senior GL Accountant we are looking for will have the following background and experience:
Qualifications:
1. Bachelor's or master's degree in accounting, finance or a related field
2. Minimum of five years of accounting experience
3. Experience in tax / VAT filing
4. Experience in closing process and reconciliation
5. Advanced proficiency in ERP systems
6. Full proficiency in Microsoft Excel, Word and PowerPoint
7. Ability to collaborate effectively across departments
8. Pragmatic, result-oriented mindset
9. Detail-oriented with a commitment to accuracy and compliance
10. Proactive and adaptable in a dynamic and fast-paced environment
11. Confidentiality, thoroughness
12. Professional fluency in English, another language would be a plus
2 days working from home possible.
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