Senior GL Accountant
with French
Key responsibilities may include:
- Provide a single point of contact to the client's financial controller for all finance related queries
- Coordination of tasks held by Accounts Payable, Accounts Receivable and Buy Center
- Preparation and posting of journal entries
- Responsible for the balance sheet accounts reconciliation and inter company reconciliation process
- Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions.
- Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies
- Manage the preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team
- Support audit of financial statements as required
What do we expect from you:
- Fluent English and French
- Master degree in accountancy, economics or finance
- Minimum 2 year of proven experience in a similar role
- MS Office (mainly Excel) skills are essential; ERP literacy is desirable (Oracle)
- Knowledge of GAAP's, SOX control and reporting standards/procedures
- Flexibility, especially in the period of month/year end closing
- Ability to work analytically within a problem solving environment
- Excellent communication and interpersonal skills
- Strong organizational, multi-tasking and time-management skills