GL Accountant

Your missions

Ensure compliance of Travel & Entertainment (T&E) expense justifications with internal policies and Maison standards
Prepare and post journal entries in accordance with accounting principles and internal deadlines
Oversee monthly, quarterly, and annual closing processes including reporting of Balance Sheet, P&L, Cash Flow, Financial Statements, and Supplementary Schedules
Reconcile payroll accounting entries and ensure alignment between HR data, payroll, and social security contributions
Perform regular and ad hoc general ledger account reviews and controls to ensure data accuracy and integrity
Manage the preparation and submission of Swiss quarterly VAT returns and French VAT declarations
Oversee the full fixed assets lifecycle and lease accounting processes
Handle accruals and provisions, ensuring timely and accurate recognition
Monitor and support the accounting treatment of specific projects and ad hoc events
Contribute to continuous improvement initiatives related to SAP and other systems, in coordination with the Accounting Manager
Act as SAP Key User, supporting the team by resolving issues and coordinating with IT (including incident reporting and follow-up)
Support the preparation and coordination of documentation for internal and external audits
Collaborate with cross-functional teams on various projects and tasks to support department goals

Your profile

You hold a Federal certificate in Accounting or an equivalent degree with a solid experience of 5 to 10 years in the field of accounting and / or fiduciary.
You have full proficiency in Windows suite software. Mastery of SAP FI/CO and Excel is a prerequisite
You speak fluently French and you have a good knowledge of English
You are recognized for your organization, your rigor and your excellent sense of contact and teamwork.
You are comfortable managing priorities and stress.
You have very strong communication skills and you are able to demonstrate a high degree of enthusiasm, curiosity and motivation

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