*Senior GL specialist** *Location:**
Zuchwil
*Duration of the contract:**
31 December 2026 (with a possibility to extend)
*Hours per week:**
40
Imagine your next project contributing to a critical legal entity restructuring within a global healthcare leader. You will be responsible for work across multiple areas of accounting, ensuring compliance with financial transaction recording standards including general ledger, tax transactions, and control/reconciliation of accounts for both internal management and external compliance reporting.
*roles and responsibilities**
You will support the legal entity restructuring activities from both a US GAAP and Statutory perspective.
This will involve
Support from an accounting perspective the legal entity restructuring activities within MRC 2716 and MRC 3615 both from a US GAAP and Statutory perspective. Implement SOX control changes, perform control testing and document the evidence. Support with internal and external audit requests, as well as support other teams working on the project (internal or external ie FP&A - EY). Master‑data migration & validation: import chart of accounts, vendors, customers, cost centers and reconcile counts/IDs. Configure and test interfaces. Run BST/UAT for O2C, P2P and R2R flows; log defects, remediate and retest before cutover. Support hypercare: daily reconciliations, issue remediation, runbooks and handover to operations. Perform final separation‑date reconciliations (cash, AR, AP, inventory, FA) and post close journals. Other adhoc requests based on project needs. *how to succeed**
We are looking for a finance professional with a strong background in GL accounting and a methodical approach to data migration.
You will also bring
**Proven experience in General Ledger (GL) accounting and financial reporting.** **Strong knowledge of US GAAP and Statut