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Accountant

Groupe SEGULA Technologies SA

We are seeking a detail-oriented and analytical Accountant to join our dynamic Finance and Accounting team. In this role, you will work closely with the Assistant Controller, focusing on the month-end close process and managing various financial transactions throughout the month. This is an excellent opportunity for a professional looking to deepen their corporate accounting experience in a collaborative environment. Key Responsibilities Month-End Close: Actively participate in monthly accounting system transactions, accruals, account reconciliations, and the comprehensive month-end closing process. Accrual Management: Prepare monthly revenue and cost accruals, including payroll, subcontractor, and intercompany cost/revenue accruals. Journal Entries & Payroll: Accurately prepare and post payroll journal entries. Reconciliations: Perform bank account reconciliations, as well as balance sheet accruals, amortizations, and reconciliations. Intercompany Accounting: Reconcile intercompany receivables and payables smoothly across related entities. Reporting & Analysis: Assist in generating and analyzing gross margin reports, preparing local Financial Statements, and generating Management Reporting. #J-18808-Ljbffr

Vacancy posted 2 days ago
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