The Senior Accountant, General Ledger, Payroll & Treasury will support accounting, payroll accounting and treasury activities across Incyte’s European entities.Based in Morges and reporting to the Senior Manager Finance, Payroll & Treasury, the role will work closely with the Accounting, Payroll and Treasury teams to ensure accurate and timely month-end close, financial reporting, payroll accounting, balance sheet reconciliations and cash management activities.The position will also support treasury operations, including banking activities, cash forecasting, intercompany settlements and liquidity management, while ensuring compliance with Sarbanes-Oxley requirements and Corporate Finance policies, procedures and controls.The successful candidate will play an active role in strengthening processes, improving controls and supporting finance transformation, automation and system initiatives across the European region.Duties And ResponsibilitiesPrepare and review monthly journal entries, including payroll entries, accruals, prepayments, reclassifications and other accounting adjustments across European entitiesOwn assigned General Ledger accounts and perform monthly balance sheet reconciliations, including payroll-related accounts, ensuring reconciling items are investigated and resolved timelySupport monthly, quarterly and annual close activities and analyse balance sheet and P&L movements, providing explanations for material variances.Work closely with the Payroll team to ensure accurate payroll accounting and resolve accounting and reconciliation mattersProcess and reconcile banking transactions in SAP and perform monthly reconciliations of European bank accountsManage day-to-day treasury activities, including cash forecasting, intercompany settlements, funding requirements and liquidity management in collaboration with Corporate TreasuryOversee banking administration, including bank account maintenance, signatory management and banking relationships, while supporting appropriate controls and fraud preventionAct as a key Finance contact for banking and treasury initiatives, including bank integrations, payment process improvements and SAP/system enhancementsSupport statutory audits, SOX testing and internal and external audit requirements.Drive continuous improvement and automation across General Ledger, payroll accounting, treasury and banking processesSupport Finance transformation initiatives, system implementations and other ad hoc Finance projectsPrepare ad hoc financial analyses and management reporting as required.Promote a culture of integrity, collaboration and accountability, ensuring compliance with applicable legal, regulatory and Company requirementsRequirementsBachelor’s degree in Accounting, Finance or a related field, or a relevant professional qualification (e.g., CFC Employé de Commerce) combined with appropriate accounting experienceMinimum of 7 years of progressive accounting experience in a multinational environment, with strong General Ledger responsibilitiesStrong technical accounting knowledge with a solid understanding of IFRS and/or US GAAP, month-end close, account reconciliations, accruals, and balance sheet managementExperience in treasury operations, cash management, and multi-currency banking is highly desirableExperience working in a shared services environment is preferred.Strong analytical and problem-solving skills, with the ability to investigate, resolve, and document complex accounting issuesHighly organized, detail-oriented, proactive, and able to manage multiple priorities while meeting tight deadlinesExcellent communication and interpersonal skills, with the ability to build effective working relationships across functions and with external partnersAbility to work independently and collaboratively in a fast-paced, dynamic environment while maintaining a high level of accuracyDemonstrated commitment to integrity, accountability, and continuous improvementProficient with Microsoft Excel and ERP system (SAP experience is a plus)Fluent in English; proficiency in another European language is an asset #J-18808-Ljbffr
Senior GL Accountant in Bussigny Arbeitgeber: Incyte
Incyte bietet eine herausragende Arbeitsumgebung, die von einer Kultur der Zusammenarbeit, Innovation und kontinuierlichen Entwicklung geprägt ist. Als Senior Business Unit Director im Bereich Hämatologie/Onkologie in Deutschland haben Sie die Möglichkeit, nicht nur die strategische Ausrichtung eines wachsenden Geschäfts zu gestalten, sondern auch aktiv zur Verbesserung der Patientenversorgung beizutragen. Mit einem starken Fokus auf Mitarbeiterentwicklung und einem dynamischen Arbeitsumfeld, das kreative Lösungen fördert, ist Incyte der ideale Arbeitgeber für Führungspersönlichkeiten, die einen bedeutenden Einfluss ausüben möchten.
