The position is part of a team responsible for General Ledger accounting and financial analysis for the Swiss International principal company and International sales entities across Europe, Middle East, Latin America and Asia Pacific.
Specific Responsibilities:
- Expenses report analysis, review and reconciliations for several entities.
- Bank reconciliations for several entities.
- Monthly expense accrual and other journal entries preparation for bank, payroll and other.
- Month-end closing for the assigned entities.
- Monthly reconciliation of a set of balance sheet accounts.
- Analysis preparation at month-end for the assigned entities or scope of tasks.
- Support the business and the Finance team in the daily use of Procurement/AP system
- Participate in developing or updating procedures and processes to improve controls and maximize efficiencies.
- Support internal and external audits
- Support to Managers on various Finance related activities.
- Back-up for other colleagues.
Education, Experience and Skill Requirements:
- 1 to 3 years’ experience in similar function is recommended. Freshly graduate welcomed (HEG, etc..)
- Accounting degree or commercial diploma.
- Pro-active, hands on mentality, motivated, team player.
- Strong attention to detail and sense of urgency.
- Ability to meet deadlines in a fast-paced work setting.
- Experience working in a US company and multinational environment is preferred.
- Fluent in French and English, both verbal and written, fluency with other European languages will be a plus.
- At ease with the usual software tools (MS Office, ERP, accounting packages, etc …).
Are you looking for uncommon opportunities with an extraordinary company? We are looking for people who can, do and will make a difference. Are you interested to hear more about this position?
Please send your full application.
To learn more about us, please visit: www.masimo.com