Senior Accountant at 100%

On behalf of our client, we are looking for a Senior Accountant M/F at 100% On behalf of our client, we are looking for a Senior Accountant M/F at 100% Federal Diploma or equivalent 3 years of professional experience in a similar position in Switzerland, in industry a serious ASSET Autonomous / mastery of general accounting SAP or other/ very comfortable with IT tools Sense of responsibility and respect for deadlines Discretion and confidentiality PERMANENT POSITION, with excellent conditions In the framework of your duties, you will be the guarantor of the complete management of the company's accounts and the recording of accounting operations, as well as the preparation of financial statements according to a defined schedule while respecting the instructions of rigor and integrity. \-Supplier management: Entry and payment of invoices, VAT declaration. \-Fixed asset management: entry of depreciation, inventories, leasing monitoring, GL reconciliation, monthly update of the annual investment budget with actual expenses. \-Sales control: Control of invoices, Reconciliation between the sales module and GL, sending reminders in agreement with the Commercial Dept. \-Cash entry: Entry of banking operations, update of the cash flow table, Cash Management, Expense report monitoring, management of banking access. \-Tax management: payment of tax installments and justification of accounts. \-Monitoring of salary advances, entry and monitoring of social charges, monitoring of provision accounts. \-Annual and monthly closing management: closing entries, justification of balances. \-Audit Management \-Guarantee the reliability of the company's accounts and the establishment of accounting documents in compliance with legislation \-General responsibility for the proper functioning of the company's archives. \-Analysis of overheads \-Actively participate in improvement projects. jpidc45c140jm jpit0833jm jpiy26jm