AP - GL Accountant - English / usgaap - 60_80 %
PHT Corporation Sàrl - Genève, GE

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Job Title:
AP-GL Accountant, Geneva (English) - part time possible 60-80%

Reports to:
Accounting Manager US based

Finance & Administration

Salary range : 60K per annum

Position Summary:
The Senior Accountant, Geneva has a variety of responsibilities for both process and analysis.

In addition the Senior Accountant, Geneva prepares month-end closing entries and account analyses: The Senior Accountant will prepare month-end closing and adjusting entries. Account analyses and P&L flux analyses will be prepared monthly for all balance sheet and P&L accounts with material balances.

AP-GL Accountant - English / USGAAP

Position Responsibilities:
  • Ensure accurate and timely vouchering and payment of all vendor invoices in accordance with
PHT's purchasing policies and accounts payable procedures.

  • Determine month-end accrual requirements.
  • Ensure accurate and timely processing of employee and non-employee travel and entertainment expense reports, including auditing the expense reports in accordance with the company’s travel and entertainment policy.
  • Communicate with vendors/employees to resolve issues, and make or recommend solutions
  • Reconcile monthly payment batches to bank statement.
  • Communicate weekly with the senior accountant (Charlestown) via email & phone regarding issues, etc.
  • Assist controller and senior accountant with external annual audit.
  • Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data.
  • Complies with state and federal tax filing requirements by studying regulations; adhering to requirements; advising management on required actions; calculating quarterly estimated tax payments; assembling data for quarterly and annual tax filings.
  • Supports financial decision-making information by collecting, analyzing, investigating, and reporting financial data.
  • Budgeting & Planning: The Senior Accountant will assist with budgeting and financial planning as well as maintaining and building budgeting tools.
Education Minimum:
B.S. in Accounting

Required Skills and Experience



Deadline-Oriented, Managing Profitability, Accounting, Financial Skills, Analyzing Information,

Reporting Research Results, Research Skills, Business Knowledge

  • 4 years accounting experience required, preferably in a high-tech or venture backed company.
  • Substantial experience with accounts payable processes and month end closing procedures
  • Proficiency in MS Office required, especially Excel.
  • Experience with Oracle accounting software a plus.
Profil minimum requis :
Accounting experience


English is the only working language