Per conto di un nostro cliente ricerchiamo:

Senior Accounting Specialist / fisso

Requisiti:
Education and Experience:
Specific studies in accounting are required
5 or more years of relevant business experience in accounting, if bachelor degree, or 7 or more years if high school degree.

Professional Skills:
Fluent in English and Italian (written and spoken);
Strong understanding of accounting principles and financial statements.
Knowledge of Swiss statutory regulation enabling the proper accounting for the preparation of the financial statements.
Knowledge of Swiss VAT and statutory regulations for VAT calculation and VAT returns.
IT-savvy, proficient in MS Excel and ERP systems (experience with SAP 4HANA, SAP BPC and Cognos is an advantage)

Compiti:
Be a subject matter expert to help 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, etc).
Perform balance sheets and P&L accounts control and analysis.
Maintain/supervise bank account reconciliations.
Prepare various account analyses upon request of the controlling manager