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Senior accountant

Zug
SGS
Accountant
Inserat online seit: 10 Juni
Beschreibung

PpWe are seeking an experienced Senior Accountant with a strong technical accounting background to take a key role within a lean and flat finance organization. /p h3Responsibilities /h3 ul liAccounting Ownership, Closing Intercompany ul liTake ownership of the General Ledger (GL) across both entities /li liLead and ensure accurate and timely monthly, quarterly, and annual closings /li liPrepare and review journal entries, accruals, provisions, and adjustments /li liEnsure balance sheet integrity through robust reconciliations /li liReview and validate intercompany balances and reconciliations prepared by SSC /li liSupport the preparation of statutory accounts and ensure compliance with local requirements /li /ul /li liMulti-Entity Compliance, Control Risk Management ul liEnsure compliance with Group policies and local regulations /li liImplement key internal controls and ensure consistent application across both entities /li liIdentify and address main accounting risks and control gaps, especially between SSC and local activities /li liReview critical processes (billing, GL, intercompany) to ensure accuracy and proper controls /li liEnsure appropriate segregation of duties and clear ownership of processes /li liMaintain clear documentation and audit trail to support audit readiness /li /ul /li liSSC Collaboration Control ul liWork closely with the Shared Service Center (AP, Fixed Assets, Master Data, Cash Management, Intercompany, part of AR/billing) /li liReview key outputs and ensure accuracy, completeness, and consistency /li liAct as a coordination and escalation point for complex or non-standard issues /li liMonitor service quality and contribute to continuous improvement of SSC processes /li liEnsure strong alignment between SSC and local activities /li /ul /li liTeam Collaboration Projects ul liWork closely with two Senior Accountants and two Junior in a flat structure /li liProvide collaborative guidance and peer review when needed (no formal management responsibility) /li liContribute to finance transformation initiatives (ERP improvements, process standardization) /li /ul /li liTax Audit ul liCoordinate tax-related matters with SSC and external advisors /li liActively participate in and support internal and external audits, VAT processes /li /ul /li /ul h3Qualifications /h3 ul liMinimum 7 years of experience in accounting with strong GL and closing expertise /li liProven experience in a multi-entity and SSC environment /li liComfortable operating in a lean, flat organization /li liDegree in Accounting, Finance, or equivalent /li liTechnical Skills ul liStrong expertise in financial accounting, reconciliations, and closing processes /li liGood understanding of SSC operating models and controls /li liSolid knowledge of intercompany accounting /li liKnowledge of IFRS and/or local GAAP /li liExperience with ERP systems (SAP, Oracle, Dynamics, etc.) /li liAdvanced Excel skills /li /ul /li liSoft Skills ul liStrong ownership mindset and accountability /li liAbility to operate both hands‑on and with a control perspective /li liStrong analytical and problem‑solving capabilities /li liComfortable working in a matrix environment /li liPragmatic, proactive, and solution‑oriented /li liHigh level of integrity and attention to detail /li /ul /li /ul /p #J-18808-Ljbffr

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