Page Personnel Suisse

Accounting / Chartered

★★★★★

Senior gl accountant

New 01 December Genève, Geneva Perm

To strengthen their Finance & Accounting department in Geneva in the context of the implementation of SAP, we are looking for a Senior General Ledger Accountant:

1.Day-to-day
- Maintain and close the general ledger monthly and prepare monthly detail reconciliations and account analysis for various GL accounts for entities across the region.
- Analyze and prepare journal entries related to GL Accounting monthly close.
- Prepare annual statutory financial statements and disclosures for certain legal entities.
- Maintain and review documented procedures and ensure compliance with SOX requirements.
- Support of internal and external audits (US GAAP and Statutory).
- Meet with divisional counterparts and department heads to review detail results, and become a business partner to these individuals.
- Identify and support process improvement and efficiency enhancement opportunities.
- Assist with ad-hoc assignments and special projects as required.

2. SAP Project
- Support R3 SAP implementation for GL Accounting as the SAP Business Support User.
- Perform testing activities for GL Accounting and provide support for other RTR activities as needed.
- Participate in training and assist with training of other team members.
- Subject Matter Expert for GL Accounting.
- Support Cutover activities, Core Deployment, and HyperCare period.
- Act as Change Agent within the team.

Ralph Lauren Europe Sàrl

Qualified Accountant with Audit background (strong asset)

- 3 to 5 years of experience in finance, accounting and/or audit (mix of a "Big 4" and private industry a plus)
- Proficiency in Excel and fair understanding of general ledger applications (SAP experience a plus)
- University degree in accounting, finance, business or economics
- CPA / ACCA or equivalent or working toward an accounting certification a plus
- Strong communication, project management and organizational skills (written and verbal)
- Results orientated, flexible, resourceful, and self-motivated with the ability to manage multiple deliverables
- Strong analytical skills/"out of the box" thinking to logically question and proactively flag potential issues
- Strong problem solving abilities
- Ability to drive improvements and change
- Strong time-management skills, ability to adhere to tight deadlines
- Ability to work independently and deliver under pressure
- Customer service oriented, « can-do» attitude
- Detail oriented and disciplined in follow through and completion of projects

An unique chance to take up a challenge in a prehttp://www.adcourier.com/#stigious and dynamic company in the crucial context of their SAP go-live.