\\n For one of our clients, working in medical devices sector based in Nyon, we are looking for a:Senior GL AccountantAvailable max from 02.10.2023 for a temporary position until March 2024 - 100%
Reconcile assets and liabilities accounts
In charge of various activities related to the monthly closing
Follow-up on intercompany accounts
Calculate pre-paid expenses, accruals
Prepare various reports and financial statements for our U.S. headquarters
Maintain the database for the fixed asset system
Perform other various general accounting processes
Overall audits support including US GAAP, Sox, operational, financial
Preparation of VAT returns
Work on any specific project related to accounting/compliance and related tax aspects
Commercial background studies in accounting
3-6 years of professional experience within an accounting environment
Fluent French and English.
Excellent computer skills, especially Excel
Knowledge of US GAAP and basic understanding of Sox