Rittmeyer Gruppe
Head of Accounting(m/w/x)
Full-timeOn-siteSenior
Baar
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CYCytokinetics
Senior Accounting Manager, DACH(m/w/x)
Zug
Full-timeOn-siteSenior
Nejo AI Summary
Statutory financial statement preparation and filing for DACH biopharma entities. CPA preferred, 10+ years accounting experience with EU multi-entity financial close. Hybrid work, 4-day work week.
Requirements
- BS or similar designation
- CPA preferred
- Minimum 10 years progressive accounting experience
- Statutory reporting experience
- Financial close experience for multiple EU entities
- Experience in multinational environment preferred
- Strong expertise in US GAAP reporting
- Solid knowledge of local GAAP in European jurisdictions
- Knowledge of German GAAP
- Knowledge of Swiss GAAP
- Proven experience managing external audits
- Proven experience managing internal audits
- SOX compliance experience
- Internal controls experience
- Audit coordination with Big4 or international firms
- Demonstrated experience in balance sheet governance
- Demonstrated experience in reconciliations
- Month-end close processes experience
- Quarter-end close processes experience
- Complex multi-entity structure experience
- Ability to partner with US Corporate Accounting teams
- Ability to partner with US Controllership teams
- Alignment with global accounting policies
- Meeting global reporting deadlines
- Advanced proficiency in Microsoft Excel
- Complex Excel formulas
- Excel pivot tables
- Excel data analysis
- Excel financial reporting models
- Strong experience with ERP systems
- Experience with financial consolidation tools
- Experience with financial reporting tools
- Solid understanding of general ledger systems
- Solid understanding of account reconciliation tools
- Solid understanding of automated close processes
- Ability to analyze large financial datasets
- Improve reporting automation
- Leverage financial systems to enhance accounting processes
- Leverage financial systems to enhance internal controls
- Candidates are not expected to meet every qualification
- Excited about accomplishing at Cytokinetics
- Belief in adding value to the team
Tasks
- Lead statutory financial statement preparation and filing for DACH entities
- Coordinate year-end statutory reporting and disclosures
- Ensure compliance with local accounting standards and regulations
- Manage statutory adjustments from group reporting to local GAAP
- Coordinate with external advisors for statutory accounts and filings
- Maintain statutory accounting calendars and meet deadlines
- Act as primary contact for external auditors across DACH entities
- Manage statutory audits end-to-end
- Coordinate internal audit requests and remediation actions
- Prepare audit schedules and supporting documentation
- Ensure timely closure of audit findings and control deficiencies
- Support SOX/internal control compliance with the US team
- Oversee VAT return preparation and submission for DACH entities
- Ensure accuracy and completeness of VAT reporting
- Review VAT treatment of complex transactions
- Support VAT audits and inquiries from tax authorities
- Monitor changes in VAT legislation and ensure compliance
- Own balance sheet integrity across all DACH entities
- Ensure timely and accurate balance sheet reconciliations
- Prepare balance sheet reconciliations
- Investigate and resolve aged or unusual reconciling items
- Drive continuous improvement in balance sheet control processes
- Ensure EU entities comply with US GAAP, corporate policies, and SOX
- Own and maintain SOX control framework across EU entities
- Partner with US Corporate Accounting, Internal Audit, and Controllership
- Coordinate remediation of control deficiencies
Work Experience
- 10 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- CPA
- US GAAP
- German GAAP
- Swiss GAAP
- SOX
- Microsoft Excel
- Oracle
- SAP
- NetSuite
- Oracle Hyperion
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Cytokinetics and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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CYCytokinetics
Senior Accounting Manager, DACH(m/w/x)
Zug
Full-timeOn-siteSenior
Nejo AI Summary
Statutory financial statement preparation and filing for DACH biopharma entities. CPA preferred, 10+ years accounting experience with EU multi-entity financial close. Hybrid work, 4-day work week.
Requirements
- BS or similar designation
- CPA preferred
- Minimum 10 years progressive accounting experience
- Statutory reporting experience
- Financial close experience for multiple EU entities
- Experience in multinational environment preferred
- Strong expertise in US GAAP reporting
- Solid knowledge of local GAAP in European jurisdictions
- Knowledge of German GAAP
- Knowledge of Swiss GAAP
- Proven experience managing external audits
- Proven experience managing internal audits
- SOX compliance experience
- Internal controls experience
- Audit coordination with Big4 or international firms
- Demonstrated experience in balance sheet governance
- Demonstrated experience in reconciliations
- Month-end close processes experience
- Quarter-end close processes experience
- Complex multi-entity structure experience
- Ability to partner with US Corporate Accounting teams
- Ability to partner with US Controllership teams
- Alignment with global accounting policies
- Meeting global reporting deadlines
- Advanced proficiency in Microsoft Excel
- Complex Excel formulas
- Excel pivot tables
- Excel data analysis
- Excel financial reporting models
- Strong experience with ERP systems
- Experience with financial consolidation tools
- Experience with financial reporting tools
- Solid understanding of general ledger systems
- Solid understanding of account reconciliation tools
- Solid understanding of automated close processes
- Ability to analyze large financial datasets
- Improve reporting automation
- Leverage financial systems to enhance accounting processes
- Leverage financial systems to enhance internal controls
- Candidates are not expected to meet every qualification
- Excited about accomplishing at Cytokinetics
- Belief in adding value to the team
Tasks
- Lead statutory financial statement preparation and filing for DACH entities
- Coordinate year-end statutory reporting and disclosures
- Ensure compliance with local accounting standards and regulations
- Manage statutory adjustments from group reporting to local GAAP
- Coordinate with external advisors for statutory accounts and filings
- Maintain statutory accounting calendars and meet deadlines
- Act as primary contact for external auditors across DACH entities
- Manage statutory audits end-to-end
- Coordinate internal audit requests and remediation actions
- Prepare audit schedules and supporting documentation
- Ensure timely closure of audit findings and control deficiencies
- Support SOX/internal control compliance with the US team
- Oversee VAT return preparation and submission for DACH entities
- Ensure accuracy and completeness of VAT reporting
- Review VAT treatment of complex transactions
- Support VAT audits and inquiries from tax authorities
- Monitor changes in VAT legislation and ensure compliance
- Own balance sheet integrity across all DACH entities
- Ensure timely and accurate balance sheet reconciliations
- Prepare balance sheet reconciliations
- Investigate and resolve aged or unusual reconciling items
- Drive continuous improvement in balance sheet control processes
- Ensure EU entities comply with US GAAP, corporate policies, and SOX
- Own and maintain SOX control framework across EU entities
- Partner with US Corporate Accounting, Internal Audit, and Controllership
- Coordinate remediation of control deficiencies
Work Experience
- 10 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- CPA
- US GAAP
- German GAAP
- Swiss GAAP
- SOX
- Microsoft Excel
- Oracle
- SAP
- NetSuite
- Oracle Hyperion
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Cytokinetics and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Cytokinetics
Industry
Pharmaceuticals
Description
Cytokinetics is a late-stage, specialty cardiovascular biopharmaceutical company focused on developing first-in-class muscle activators and inhibitors.
Not a perfect match?
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