In this position, you will be responsible for General Accounting tasks for several units. You will also be asked to assist the Managers for various Finance related activities and/or analysis.
Responsibilities:
Expenses report analysis, review and reconciliations for several entities
Prepare monthly expense accrual and other journal entries for bank, payroll and other
Month-end close process for the assigned entities
Perform analysis at month-end for the assigned entities
Assist Finance Managers during various month-end activities
Oversee bank reconciliations for several entities
Monthly reconciliation of a set of balance sheet accounts
Review and approval of payments following SOX & internal policy
Review and approval of GL entries following SOX & internal policy
Preparation and documentation of SOP
Work with IS team for process improvements
Prepare analysis of general ledger accounts for audit, tax and cost analysis purposes
Support during SOX and Audits review
Maintain an efficient filing system
Back-up for other colleagues in GL team
Education, Experience and Skill Requirements:
2 years minimum experience in GL function is recommended.
Pro-active, hands-on mentality, motivated, team player.
Experience working in a US company and multinational environment is preferred.
Fluent in French and English, both verbal and written; fluency with other European languages will be a plus.
At ease with the usual software tools (MS Office, accounting packages, etc.).
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