Dein persönlicher KI-Karriere-Agent
Senior Accountant(m/w/x)
Group reporting in OneStream for plastics and pharma industries. Several years' international accounting experience required. Project controlling and SOX-controls oversight.
Anforderungen
- Several years' international accounting experience
- Good written and verbal English and German communication skills
- Advanced Microsoft Excel experience
- Attention to detail and project prioritization
- Willingness to identify root causes and implement process improvements
- Fostering collaborative team culture and open communication
- Willingness to collaborate with virtual teams
- Bachelor’s Degree in Finance and Accounting or Accounting Education (eidg. Fachausweis)
- Big 4 audit experience (plus)
- Strong analytical thinking
- Good communication skills
Aufgaben
- Handle Group Reporting in OneStream
- Manage VAT and general ledger journal entries
- Oversee Fixed Assets and Bank Accounts
- Conduct Project Controlling and SOX-controls
- Manage financial master data with finance head
- Coordinate and prepare internal and external audits
- Ensure timely and accurate monthly reporting
- Prepare US GAAP and statutory reports for subsidiaries
- File timely TAX declarations with external support
- Support AR and AP specialists locally and at shared service center
- Manage intercompany recharges, commissions, and IC-Matching
- Handle Cash Collection and Accounts Receivables bad debt reserve
- Process Accounts Payable payments and Cash Forecast
- Reconcile Goods Received Not Invoiced
- Maintain Project Accounting and support Project Controlling
- Review material cost variances, inventory, and revenue cut-off
- Update product cost calculations
- Manage all accounting-related matters
- Maintain chart of accounts, cost centers, and Business Units
- Perform account reconciliations and supervise Shared Service Center
- Provide quick support for ad-hoc requests
- Act as Leasing tool super user
- Reconcile payroll between HR and ERP-System
- Handle other tasks and ad hoc projects
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Abgeschlossene BerufsausbildungODER
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Tools & Technologien
- Microsoft Excel
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Noch nicht perfekt?
- AccelleronVollzeitmit HomeofficeSeniorBaden
- Hillenbrand
Finanzleiter(m/w/x)
Vollzeitmit HomeofficeSeniorNiederlenz - Accelleron Switzerland Ltd
Global Operations Controller High Speed(m/w/x)
Vollzeitmit HomeofficeSeniorBaden - Accelleron Switzerland Ltd
Senior Controller & Commercial Manager(m/w/x)
Vollzeitmit HomeofficeSeniorBaden - Liebherr-Components AG
Division Controller(m/w/x)
Vollzeitmit HomeofficeSeniorBaden
Senior Accountant(m/w/x)
Group reporting in OneStream for plastics and pharma industries. Several years' international accounting experience required. Project controlling and SOX-controls oversight.
Anforderungen
- Several years' international accounting experience
- Good written and verbal English and German communication skills
- Advanced Microsoft Excel experience
- Attention to detail and project prioritization
- Willingness to identify root causes and implement process improvements
- Fostering collaborative team culture and open communication
- Willingness to collaborate with virtual teams
- Bachelor’s Degree in Finance and Accounting or Accounting Education (eidg. Fachausweis)
- Big 4 audit experience (plus)
- Strong analytical thinking
- Good communication skills
Aufgaben
- Handle Group Reporting in OneStream
- Manage VAT and general ledger journal entries
- Oversee Fixed Assets and Bank Accounts
- Conduct Project Controlling and SOX-controls
- Manage financial master data with finance head
- Coordinate and prepare internal and external audits
- Ensure timely and accurate monthly reporting
- Prepare US GAAP and statutory reports for subsidiaries
- File timely TAX declarations with external support
- Support AR and AP specialists locally and at shared service center
- Manage intercompany recharges, commissions, and IC-Matching
- Handle Cash Collection and Accounts Receivables bad debt reserve
- Process Accounts Payable payments and Cash Forecast
- Reconcile Goods Received Not Invoiced
- Maintain Project Accounting and support Project Controlling
- Review material cost variances, inventory, and revenue cut-off
- Update product cost calculations
- Manage all accounting-related matters
- Maintain chart of accounts, cost centers, and Business Units
- Perform account reconciliations and supervise Shared Service Center
- Provide quick support for ad-hoc requests
- Act as Leasing tool super user
- Reconcile payroll between HR and ERP-System
- Handle other tasks and ad hoc projects
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Abgeschlossene BerufsausbildungODER
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Tools & Technologien
- Microsoft Excel
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Coperion K-Tron (Schweiz) GmbH
Branche
Manufacturing
Beschreibung
Coperion ist ein führendes Unternehmen in der Compoundierung und Extrusion, das umfassende Prozesslösungen bietet.
Noch nicht perfekt?
- Accelleron
Head of Accounting Switzerland(m/w/x)
Vollzeitmit HomeofficeSeniorBaden - Hillenbrand
Finanzleiter(m/w/x)
Vollzeitmit HomeofficeSeniorNiederlenz - Accelleron Switzerland Ltd
Global Operations Controller High Speed(m/w/x)
Vollzeitmit HomeofficeSeniorBaden - Accelleron Switzerland Ltd
Senior Controller & Commercial Manager(m/w/x)
Vollzeitmit HomeofficeSeniorBaden - Liebherr-Components AG
Division Controller(m/w/x)
Vollzeitmit HomeofficeSeniorBaden