For one of our important clients, we are currently searching for potential candidates to cover the following role:
Plan, direct, and coordinate all general ledger accounting activities.
Be a subject matter expert within the general accounting team.
Carry out month-end close duties, such as analyzing financial transactions in general ledgers,
submitting manual journal entries and preparing account reconciliations (account receivable
and account payable, inventory).
Prepare and post monthly journal entries (deferred income/costs, carry forwards, accruals, …)
Perform balance sheets and P&L accounts control and analysis.
Maintain/supervise bank account reconciliations.
Prepare the Swiss Group VAT declaration.
Perform the payments and comply with the anti-fraud internal procedure.
Coordinate with the external tax consultants for VAT matters.
Work together with the Account Payable/Account Receivable Manager for the account
treatment of particular cases.
Prepare documentation for external audit and coordinate external audits for General Ledger
Prepare various account analyses upon request of the controlling manager.
Drive efficiencies in the financial close and seek out process improvements.
Help improve general accounting business processes and automate reporting through
partnering with IT to help the business scale for future growth.
Specific studies in accounting are required.
Deep knowledge of accounting and financial statements.
5 or more years of relevant business experience in accounting, including two years at manager
level required if bachelor degree, or 7 or more years if high school degree.
Knowledge of Swiss VAT and statutory regulations for VAT calculation and VAT returns
Knowledge of Swiss statutory regulation enabling the proper accounting for the preparation of
the financial statements.
Excellent knowledge and application of Excel.
Ability to speak, read and write in English.
Ability to determine alternative solutions to problems, evaluate courses of action and reach
sound, non-judgmental management decisions.
Must have excellent communications and relationship skills.
Must have excellent people management skills.
Oracle ERP knowledge is welcome.
Knowledge of IFRS and internal control best practices is a plus.
Please send your complete application to: [email protected]