Michael Page Suisse

Accounting / Chartered

★★★★★

Interim senior accountant 6 months

01 November Genève, Vaud Temp

EAMA HQ of a Growing company

-To replace operational resources used in the past to support the project.



-Need additional support on one of our projects - supporting the Finance Manager.



-Jump quickly onto the project which is working on restating our commission's expenses.



-Manage third party to provide the payroll and accounting services to 2 countries.



-At the end of the month: receive file with a trial balance of the financial statements, review, control this file, and then enter it into our financial statements.



-Work with the third party to resolve operational issues (T&E payments, bank transfers etc).



-Facilities lease accounting:



-Responsible for the monthly lease schedule (manual process in Excel).



-Responsible for the review and control of new lease agreements under our Lease review process.



-Running and maintaining our mass allocations of our G&A costs as part of our month end process.



-Communication with US parties



-Final stages of conversion and audit testing

-In support to an International Project.

-Reporting to the Finance Manager.

-Senior Accountant profile (5 to 10 years' experience) in a multinational company.



-Excel / Hyperion experience



-Demonstrated knowledge of US GAAP and/or IFRS, and legal aspects of company accounts.



-Experienced in dealing with external parties.



-Familiar with SOX compliance and/or other country equivalents.



-ERP experience required (ORACLE Financials and Hyperion preferred).



-Excellent MS office skills.



-Results oriented; Team player.



-Willing to work in a fast growing and challenging environment.



-Communication skills and with a good level of accounting.



-Communication experience should be top as the person will be placed into a fast paced team (English speaking)



-Fluent English.

Dynamic environment