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Junior GL Accountant - Vaud, Vevey


  • A hirdetés 1024 napja lejárt
Perform the quarterly closing tasks respecting the deadlines to produce a trial balance by legal entity

Prepare and book the corporate tax provisions and accruals

Calculate and book interests on intercompany loans

Run the balance sheet revaluation

Prepare the withholding tax declarations on a monthly or quarterly basis for different countries in collaboration with the tax advisors (internal or external)

Prepare VAT returns for different countries in collaboration with the tax advisors (internal or external)

Perform accounting tasks for intercompany cash transfers

Prepare intercompany invoices and control balances

Fixed assets accounting and depreciation posting

Check the content and the correctness of the balance sheet and profit and & loss of the assigned companies

Prepare specific control documents and check the accuracy of the local accountings accounts

Report the entities in the Corporate Consolidation System within deadlines and ensure quality of reported data

Support the Group Consolidation team

Work closely on a daily basis with the accounts payable, accounts receivable and cash management team members

Take ownership of the statutory statements for the legal entitiesLink megjelenítése" width="0" height="0" />
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