As Senior Accountant, you will support the Senior Finance Manager with accounting and attest the conformity of bank and supplier's balances.
In direct contact with internal departments and external entities, you will be responsible for the validation of all P&L accounting information.
What you will do
Ensure the general ledger functions and the month-end / year-end close process.
Prepare asset, liability, and capital account entries by compiling and analyzing account information.
Prepare payments by verifying documentation.
Assist with tax audits and tax returns.
Responsible for verifying, allocating, posting and reconciling accounts payable and receivable.
Ensure compliance with GAAP principles.
Control and justify supplier's balances.
Budget accounting control.
Prepare Audits reporting.
Who you are
BS degree in Accounting, Finance or relevant
Minimum of 4 years of experience
Familiarity with financial accounting statements, prepare balance sheet, profit and loss statement, and other reports.
In-depth understanding of Generally Accepted Accounting Principles (GAAP)
Advanced Excel skills
Motivated and engaged
Accurate and attention to detail
Good communication skills
English and French are mandatory, German and / or Portuguese will be an asset.
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