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Senior Accountant
- Niederlenz, Aargau, Switzerland
- Niederlenz, Aargau, Switzerland
Über
Senior Accountant (m/f/d)
For our site in Niederlenz (by Lenzburg) in Switzerland we are looking for a
Senior Accountant (m/f/d)
This position is responsible for the group reporting in OneStream, VAT, all general ledger journal entries for CKS and other small entities, fixed assets, bank accounts, project controlling, SOX controls, and financial master data management in close cooperation with the head of finance.
Goals are to be achieved with financially and ethically sound methods, guided by our purpose and our core values (Win As One, Partner With Possibility, Make It , Drive To Deliver), and by making use of the Hillenbrand Operating Model (HOM).
Tasks:
Coordination, preparation, and support of internal and external audits (SOX-EY tax audits)
Timely and accurate monthly reporting according to US GAAP and statutory reporting for Coperion K-Tron Switzerland and for subsidiaries in EMEA and US in OneStream and forecasts
Timely tax declarations with support from external specialists including VAT declarations in CH, DE, UK and FR
Support AR and AP specialists locally and at shared service center
Intercompany recharges, commissions, and IC matching
Cash Collection and Accounts Receivables bad debt reserve
Accounts payable payments and cash forecast
Goods received not invoiced reconciliation
Maintain project accounting and support project controlling regarding project capitalization, margin and variance analysis
Review material cost variances, inventory and revenue cut-off and update product cost calculations
Responsible for every accounting-related including mapping, maintenance of chart of accounts, cost centers, and business units
Account reconciliations and supervision of shared service center
Quick support for ad hoc requests from Group Finance, local management, and project management
Leasing tool super user
Payroll reconciliation between HR and ERP system
Other tasks and ad hoc projects
Profile:
Several years’ experience in international accounting (including VAT and SOX)
Very good written and verbal German and English skills
Advanced experience using Microsoft Excel
Attention to detail and ability to prioritize diverse projects
Willingness to identify root causes and implement process improvements
Foster a collaborative and high-performing team culture, encouraging open communication and teamwork
Willingness to collaborate with virtual teams in shared service centers
Bachelor’s degree in finance and accounting or accounting education ("eidg. Fachausweis")
Big 4 audit experience is a plus
Strong analytical thinking
Good communication skills
Benefits:
More than just a salary
60 % employer contributions to pension plans
Sick leave insurance deductions and accident insurance contributions fully covered by the employer
Further development
Individual employee development programs, including external training
Team & Company Culture
Team-building activities
An inclusive and supportive corporate culture
An exciting and varied range of tasks in a fast-growing and innovative company with Coperion as a global market leader in many industries
Contact:
Join our international and dynamic team, where collaboration and teamwork are at the heart of everything we do. We look forward to welcoming motivated individuals who thrive in a collaborative environment, are committed to serving our clients, and are eager to contribute to our continued success. jid742e640ws jit0522ws jiy26ws
Sprachkenntnisse
- English
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