Duties & Responsibilities:
1. Expenses report analysis, review and reconciliations for several entities
2. Prepare monthly expense accrual and other journal entries for bank, payroll and other
3. Month-end close process for the assigned entities
4. Perform analysis at month-end for the assigned entities
5. Assist Senior team members during various month-end activities including Intercompany bookings
6. Bank reconciliations for several entities
7. Monthly reconciliation of a set of balance sheet accounts
8. Participate in various Accounting and Finance related projects
9. Prepare analysis of general ledger accounts for audit, tax and cost analysis purposes
10. Support during SOX and Audits review
11. Maintain an efficient filing system
12. Back-up for other colleagues in GL/AP team
Minimum Qualifications:
13. 1-3 years experience is recommended.
14. Accounting degree or commercial diploma.
15. Experience working in a US company and multinational environment is preferred.
16. Fluent in English, both verbal and written, fluency with other European languages will be a plus.
17. Pro-active, hands on mentality, motivated, team player.
18. At ease with the usual software tools (MS Office, accounting packages …)