Your challenges In this role you will be responsible for conducting the general ledger and preparing financial reports for internal and external stakeholders for the head office.
Hold full responsibility for G/L accounting Prepare monthly reports in consolidation system (IBM Cognos Controller) Supervise internal and external audits Provide ad-hoc information and related analysis to stakeholders Prepare and compile the files for the month, quarter and year-end Prepare the financial statements following local accounting standards as well as US Gaap Ensures that controls, including SOX, are followed and documentation for financial audits are complete and accurate Strengthen the GL accounting team by providing new ideas, sharing previously acquired knowledge and optimize processes
Senior Accountant GL
Your skills Minimum 3 years of experience as GL Accountant in an international environment preferably in fiduciary Proven experience and knowledge in month end process and procedures Proven in depth knowledge of all aspects of international accounting skills as well as local accounting standards Knowledge with Dynamics AX2012 (ERP) and Cognos Controller (consolidation and reporting tool) is an a plus Languages: English and German are a must
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You can apply directly online, or by eMail. Please mention reference JN -092017-46765 in your application.