Senior Accountant US GAAP
Our client Cloud Computing Company - has a challenging opportunity for a Senior Accountant to join their dynamic finance team based at their HQ near Lausanne.
The Senior Accountant will be responsible for the preparation of monthly and annual financial reports including efficient operation of the related general ledger processes and controls.
Tasks & Responsibilities
Prepare elements of annual financial reports in compliance with local GAAPs and preparation of group statutory accounts (US GAAP)
Prepare elements of monthly management reporting package, including analysis of Fiscal Year results : providing explanations on P&L variances, preparing statistical information.
Review and ownership of General Ledger (manual entries, account reconciliations, ), Aging of account receivables, controlling VAT declarations and taxes process, Account Payables , Accruals, Prepayments, Fixed Asset schedules and balance sheet
Budgeting and forecasting tasks
Participate to system enhancement
Education & Personal Skills
Educated to degree level or equivalent
Professional qualification (e.g. ACA, CPA, ACCA, CIMA) or international equivalent
Ideally 5 years of post-qualification experience within accounting Department(strong accounting background in Fiduciary or Big 4 Firm)
Knowledge of US GAAP required
Strong Excel skills required
Outstanding interpersonal skills