Senior Accounting Professional
7 days ago
The successful candidate will be responsible for ensuring the financial accuracy and operational efficiency of our multinational manufacturing operations. This includes producing the monthly financial accounting package, including manufacturing KPIs, in accordance with US GAAP rules and within corporate deadlines.
The Senior Accountant will perform balance sheet and P&L analysis, monthly balance sheet reconciliations including payroll, inventory, accruals, and VAT, and post the associated journals.
Responsibilities:
Closing work orders and analyzing daily inventory transactions; explaining manufacturing variances by reviewing work orders and collaborating with production supervisors.
Maintaining item/cost for Bills of Material and Routings, and assisting in the annual standard cost update process.
- Preparing E&O provisions using sound judgment.
- Liaising with BPO on AP, AR, cash management, intercompany transactions, SOX, and fixed assets transactions.
Reviewing internal control procedures for SOX compliance and assisting with internal and external audits.
Serving as the first point of contact for external auditors, preparing local statutory accounts, and assisting in the preparation of annual corporation tax computations.
Requirements:
- A qualified accountant with at least 3 years post-qualification experience
- Experience working in the Multinational Manufacturing sector is required
- Strong working knowledge of SOX and US GAAP
- Experience with Swiss GAAP an advantage
- An experienced user of Oracle Advanced level in MS Office Suite
- Excellent interpersonal skills with experience working in a diverse environment
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