General Ledger Staff Accountant

Requirements:

• B.S. or B.A. in Accounting, Finance or Economics, equivalent major or equivalent experience
• 3+ years of professional experience in general ledger
• Strong analytical skills, organizational and problem solving skills
• Excellent written and verbal communication skills
• Technical knowledge and understanding of US GAAP and Sarbanes-Oxley requirements and controls
• Experience with US Global Organization
• Very good knowledge of English (written and spoken)
• Time management and strong organizational skills

Responsibilities:

• Balance sheet account reconciliation
• Preparation of journal entries and accruals
• Preparation Prepaid Amortization Schedules and monthly Amortization journal entries
• Prepare employee benefit schedules
• Global payroll tax analysis and reconciliation
• Fixed Assets Register - recording additions, retirements, disposals, posting depreciation charges, preparing reconciliation of fixed assets accounts
• VAT/GST/HST reconciliations
• Intercompany reconciliations and analysis
• Initiation and follow-up on corrections in Oracle
• US entity tax package
• Provide support for internal and external audits
• Monitoring of balance sheet accounts and analyzing Indirect Cost Variances
• Preparation of ad hoc reports and analysis as requested by management

We offer:

• Long term project programs and work commitments
• Benefits such as private medical care, life insurance, subsidized sport activities, flexible working hours
• Personal development opportunities and possibility to work in a multicultural environment
• Great atmosphere in a young, dynamic and developing team
• Opportunities to work on wide variety of programs in other locations worldwide