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GL Accountant - Temporary contract – Genf | JobRevolt

Über den Job

Our client is seeking an immediately available senior accounting and finance professional to reinforce its finance function during a period of significantly reduced internal capacity. This is an assignment in a family office where you will provide immediate operational support to ensure continuity of critical accounting, payment, closing, reporting and financial administration activities.

Aufgaben

Take responsibility for the day-to-day accounting of several entities
Record, review and control accounting entries and supporting documentation
Prepare bank, intercompany, balance-sheet and other account reconciliations, and resolve outstanding items
Maintain complete accounting records and audit trails
Manage accounts payable and receivable, including intercompany transactions
Prepare and execute payments under established approval processes
Ensure payment instructions are accurate, complete and adequately supported
Maintain the payment register and underlying documentation
Monitor bank balances, liquidity requirements and upcoming payment obligations
Contribute to cash-flow forecasting and short-term funding requirements
Identify and report unusual transactions, discrepancies or liquidity risks to management
Support and, where appropriate, own monthly and annual closing activities
Prepare reconciliations, closing entries and supporting schedules
Review balances and investigate discrepancies or unusual movements
Assist with statutory and management financial statements
Analyse actual results against budgets or forecasts
Contribute to consolidated reporting, including Swiss GAAP work
Prepare VAT returns and supporting documentation, including Swiss and UK VAT matters where required
Assist with information required for corporate and other tax filings
Coordinate with external tax advisers, accounting providers and auditors
Prepare audit schedules and supporting documents, respond to questions and record agreed adjustments
Support entity budgets, cash-flow forecasts and financial projections
Review financial information produced internally or by external providers
Identify incomplete information, control weaknesses and unresolved issues
Review employee expense claims
Support improvements to accounting procedures, controls and digital workflows
Work closely with the senior accounting specialist providing the initial introduction, assignment guidance and ongoing operational context

Profil

Senior accounting or finance professional with substantial hands-on experience
Strong technical accounting knowledge and ability to manage entity accounts independently
Demonstrated experience in general ledger accounting, reconciliations, accounts payable, payments, month-end closing and reporting
Experience preparing statutory accounts and coordinating external audits
Practical VAT and tax-support experience
Experience with multiple legal entities in an international group, family office, fiduciary, trust, professional-services or similar environment
Strong Excel skills and familiarity with accounting and online banking systems
Comfortable learning GIT WinEUR accounting software quickly with guidance; previous experience would be advantageous
Fluent professional English required; French and/or German advantageous
Swiss GAAP FER and UK accounting or VAT exposure advantageous

Rahmenbedingungen

Temporary contract
Immediately available
Reference: 2585418

GL Accountant - Temporary contract

Über den Job

Über den Job

Aufgaben

Profil

Rahmenbedingungen

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