Michael Page Suisse


Interim finance manager 12 months

07 November Genève, Vaud Perm

Dynamic & growing company

Our client is looking for a Finance Manager US GAAP Accountant to work within Shared Services Controllership team. The person will take ownership of the month-end closing activities, Balance Sheet reconciliations, and also provide support on various projects/processes improvements initiatives.

The types of activities and responsibilities will include (but are not limited to):

-Preparation of the Functional reporting packages (P&L) as well as the Balance Sheet accounts (as assigned within area of responsibility)

-Preparation and/or Review of the Balance Sheet reconciliations

-Preparation of calculations stating basis for the US GAAP entries and Review of such calculations when prepared by other team-members

-Preparation of documentation needed for US GAAP audit and statutory accounts (prepared by Professional Service providers), also ensure that all follow up queries from tax team are answered timely

-Provide support on numerous projects and ensure prompt answers to ad-hoc requests

Dynamic & growing company

Work within Shared Services Controllership team

-have strong analytical and accounting skills (approx.10+ years of accounting experience acquired preferably in the Shared Services environment)

-see "big picture" and challenge established processes

- demonstrate understanding of compliance topics (in that role it'll translate into maintaining high level of SOX documentation for journal entries, reconciliations, successful process walkthroughs with Group auditors)

-be hands-on, flexible, have ability to multi-tasking

-systems' savvy, proficiency in Excel

-fluent in English

Dynamic & growing environment