Landis+Gyr
Head of Consolidation and Accounting(m/w/x)
Vollzeitmit HomeofficeSenior
Cham
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Ownership of General Ledger for two entities, leading monthly, quarterly, and annual closings. Minimum 7 years accounting experience with multi-entity and SSC environment expertise required. Gradual expansion into broader finance responsibilities, close collaboration with senior leadership.
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Anforderungen
- Minimum 7 years accounting experience with strong GL and closing expertise
- Proven experience in multi-entity and SSC environment
- Comfortable operating in lean, flat organization
- Degree in Accounting, Finance, or equivalent
- Strong expertise in financial accounting, reconciliations, and closing processes
- Good understanding of SSC operating models and controls
- Solid knowledge of intercompany accounting
- Knowledge of IFRS and/or local GAAP
- Experience with ERP systems (SAP, Oracle, Dynamics, etc.)
- Advanced Excel skills
- Strong ownership mindset and accountability
- Ability to operate hands-on and with control perspective
- Strong analytical and problem-solving capabilities
- Comfortable working in matrix environment
- Pragmatic, proactive, and solution-oriented
- High level of integrity and attention to detail
Aufgaben
- Take ownership of the General Ledger (GL) for both entities
- Lead accurate and timely monthly, quarterly, and annual closings
- Prepare and review journal entries, accruals, provisions, and adjustments
- Ensure balance sheet integrity through robust reconciliations
- Review and validate intercompany balances and reconciliations
- Support preparation of statutory accounts and ensure local compliance
- Ensure compliance with Group policies and local regulations
- Implement and maintain key internal controls
- Identify and address main accounting risks and control gaps
- Review critical processes for accuracy and proper controls
- Ensure appropriate segregation of duties
- Maintain clear documentation and audit trails
- Work closely with the Shared Service Center (AP, Fixed Assets, Master Data, Cash Management, Intercompany, part of AR/billing)
- Review key outputs for accuracy, completeness, and consistency
- Act as a coordination and escalation point for complex issues
- Monitor service quality and contribute to continuous improvement
- Ensure strong alignment between SSC and local activities
- Work collaboratively with two Senior Accountants and two Junior Accountants
- Provide guidance and peer review when needed
- Contribute to finance transformation initiatives
- Coordinate tax-related matters with SSC and external advisors
- Participate in and support internal and external audits, VAT processes
Berufserfahrung
7 Jahre
Ausbildung
Bachelor-Abschluss
Sprachen
Englisch – verhandlungssicher
Tools & Technologien
SAPOracleDynamicsExcelIFRSlocal GAAP
Benefits
Abwechslungsreiche Aufgaben
- Exposure to multi-entity and SSC environments
Sinnstiftende Arbeit
- Ownership of core accounting and control topics
Startup-Atmosphäre
- Close collaboration with senior leadership
Mentoring & Coaching
- Gradual expansion into broader finance responsibilities
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