Group Reporting, Inventories and FA Accountant Sox Champion

Location
Switzerland
Salary
Competitive
Posted
07 Feb 2023
Closes
14 Feb 2023
Ref
JN -022023-5933485
Contact
Kathleen Philippart De Foy
Job role
Accountant
Contract type
Permanent
Hours
Full time
Experience level
Manager

-You will be part of a team that provides financial, administrative and clerical services to the legal entity and serving 2 business units.

-You will be mainly responsible for Group reporting, ensure monthly inventories (quantity and valuation) and assets accounting

Client Details

Global leader in manufacturing

Description

-You will be part of a team that provides financial, administrative and clerical services to the legal entity and serving 2 business units.

-You will be mainly responsible for Group reporting, ensure monthly inventories (quantity and valuation) and assets accounting.

-General ledger accounting will also be one of your major tasks.

-You will be the manager of 1 person.

-You will be in charge as SOX Champion of the respect by process owners of internal control of the company.

-Finally managing transversal finance and business projects will complete your role in the finance department.

-Group Reporting and General Ledger accounting

-Ensure monthly SOX key controls of processes FSC, PPE, TAX

-Ensure high quality of Swiss and foreign monthly VAT returns

-Support internal and external audit requests

-Inventory

-Perform a range of professional accounting activities ensuring accuracy and timeliness of all journal entry postings related to metal inventory

-Monthly determination of metal inventory (quantity and valuation)

-Responsible for the coordination of annual physical metal inventory

Fixed assets (FA)

-Assisting to perform FA IFRS reporting to Group consolidation and BU

-Ensure annual physical FA inventory

-Ensure compliance to IFRS 16 leasing accounting

-SOX Champion

-Main contact for SOX subjects with the Group Internal Audit and Internal Control organization

-Responsible for the coordination of the compliance to SOX by each local process owner

-Share within the company SOX Best practices

-Finance projects

-Lead and / or participate to various finance improvement projects (IFRS, SOX, others)

Profile

-Degreed in accounting (Swiss Certified Accountant / Accounting expert Federal Diploma or equivalent).

-At least 3-5 years of experience in accounting and in an international context with good team management experience.

-Language: French and English required

-Ability to effectively prioritize and execute tasks in a high-pressure environment particularly at month-end and year-end.

-Strong knowledge of Excel and Microsoft Tools.

-Knowledge of SAP FI/CO and Power BI would be an asset.

Job Offer

International environement

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