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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.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 4 - 6 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- Microsoft Excel
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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.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 4 - 6 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- Microsoft Excel
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Coperion K-Tron (Schweiz) GmbH
Industry
Manufacturing
Description
Coperion ist ein führendes Unternehmen in der Compoundierung und Extrusion, das umfassende Prozesslösungen bietet.
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