GL Accountant

Your missions

• Ensure compliance of Travel & Entertainment (T&E) expense justifications with internal policies and Maison standards 
• Prepare and post journal entries in accordance with accounting principles and internal deadlines 
• Oversee monthly, quarterly, and annual closing processes including reporting of Balance Sheet, P&L, Cash Flow, Financial Statements, and Supplementary Schedules 
• Reconcile payroll accounting entries and ensure alignment between HR data, payroll, and social security contributions 
• Perform regular and ad hoc general ledger account reviews and controls to ensure data accuracy and integrity 
• Manage the preparation and submission of Swiss quarterly VAT returns and French VAT declarations 
• Oversee the full fixed assets lifecycle and lease accounting processes 
• Handle accruals and provisions, ensuring timely and accurate recognition 
• Monitor and support the accounting treatment of specific projects and ad hoc events 
• Contribute to continuous improvement initiatives related to SAP and other systems, in coordination with the Accounting Manager 
• Act as SAP Key User, supporting the team by resolving issues and coordinating with IT (including incident reporting and follow-up) 
• Support the preparation and coordination of documentation for internal and external audits 
• Collaborate with cross-functional teams on various projects and tasks to support department goals 

Your profile

• You hold a Federal certificate in Accounting or an equivalent degree with a solid experience of 5 to 10 years in the field of accounting and / or fiduciary.
• You have full proficiency in Windows suite software. Mastery of SAP FI/CO and Excel is a prerequisite
• You speak fluently French and you have a good knowledge of English
• You are recognized for your organization, your rigor and your excellent sense of contact and teamwork.
• You are comfortable managing priorities and stress.
• You have very strong communication skills and you are able to demonstrate a high degree of enthusiasm, curiosity and motivation