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