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General ledger 100%

Les Paccots
Michael Page Switzerland
Inserat online seit: 29 Juli
Beschreibung

Perform quarterly closing tasks, manage tax provisions, accruals, and intercompany loans, and prepare tax declarations.Handle intercompany cash transfers, fixed assets accounting, verify financial statements, and support the Group Consolidation team.General Ledger 100% We are looking for a General Accountant for our client, an international engineering company, for a full-time position located between Vevey in the canton of Vaud and Châtel-St-Denis in the canton of Fribourg.MissionsPerform quarterly closing tasks to produce trial balances for each legal entity.Manage and record corporate tax provisions, accruals, and interest on intercompany loans.Conduct balance sheet revaluations.Prepare withholding tax and VAT declarations for various countries, collaborating with tax advisors.Handle accounting tasks related to intercompany cash transfers and invoices.Oversee fixed assets accounting and post depreciation entries.Verify the accuracy of balance sheets and profit & loss statements for assigned companies.Create control documents and ensure the accuracy of local accounting records.Report entities in the Corporate Consolidation System and ensure data quality.Support the Group Consolidation team.Collaborate daily with accounts payable, accounts receivable, and cash management teams.Take responsibility for the statutory financial statements of the legal entities.Profil du candidatSimilar experience in a multi-entity environmentProficiency in English (B2-C1), ideally with knowledge of FrenchKnowledge of Swiss GAAP, IFRSExcellent mastery of Excel and financial IT systems (SAP is a plus)Autonomy, flexibility, and proactivityStrong interpersonal and verbal communication skillsConditions et Avantages5 weeks of vacation, Remote work and flexibility.jid56927acaen jit0731aen

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