WOLFFKRAN
Consolidation Accountant(m/w/x)
Full-timeWith HomeofficeExperienced
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 7 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- SAP
- Oracle
- Dynamics
- Excel
- IFRS
- local GAAP
Benefits
Diverse Work
- Exposure to multi-entity and SSC environments
Purpose-Driven Work
- Ownership of core accounting and control topics
Startup Environment
- Close collaboration with senior leadership
Mentorship & Coaching
- Gradual expansion into broader finance responsibilities
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of SGS 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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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.
Requirements
- 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
Tasks
- 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
Work Experience
- 7 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- SAP
- Oracle
- Dynamics
- Excel
- IFRS
- local GAAP
Benefits
Diverse Work
- Exposure to multi-entity and SSC environments
Purpose-Driven Work
- Ownership of core accounting and control topics
Startup Environment
- Close collaboration with senior leadership
Mentorship & Coaching
- Gradual expansion into broader finance responsibilities
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of SGS 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.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
SGS
Industry
Consulting
Description
Das Unternehmen ist das weltweit führende Unternehmen in den Bereichen Prüfen, Inspizieren und Zertifizieren.
Not a perfect match?
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