Job Description
The position is part of a team responsible for General Ledger accounting and financial analysis for the Swiss International principal company and International sales entities across Europe, Middle East, Latin America and Asia Pacific.
Specific Responsibilities:
Expenses report analysis, review and reconciliations for several entities.
Bank reconciliations for several entities.
Monthly expense accrual and other journal entries preparation for bank, payroll and other.
Month-end closing for the assigned entities.
Monthly reconciliation of a set of balance sheet accounts.
Analysis preparation at month-end for the assigned entities or scope of tasks.
Support the business and the Finance team in the daily use of Procurement/AP system
Participate in developing or updating procedures and processes to improve controls and maximize efficiencies.
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