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Accountant

Zürich  ‐ Vor Ort
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Schlagworte

Beschreibung

For our customer in Zurich we are looking for an Accountant

  • Our business unit performs its role by coordinating processes regarding Intercompany transactions, facilitating communication flows between the different Business Groups and providing relevant information to senior management based on a core mandate by GAC
  • We reconciles ca. 460 LEs (IC consolidation relevant are CPT 510 until 710) from WD0 until WD10 across the globe in various time zones and based on the input of different ledgers (GGL, GEAR etc.); the strict timelines must be met to ensure the correct SNB and FINMA reportings (starring from WD11 onwards) followed by the IC elimination process

    Tasks:
  • Team objective is to facilitate closing of the books, via clearance of inter and intra breaks to agreed levels
  • Co-ordinate and track the IC break resolution process based on the official thresholds
  • Investigation and clearance of IC breaks timely coordinated to the GCRS closing schedule
  • Prepare and send out Group Intercompany Report on a monthly basis
  • Provide adequate metrics and assurances
  • Investigation and clearance of IC related P&L, B/S, Off B/S and L&F mismatches from WD1 until WD12
  • Intra Entity reconciliation and break clearance in coordination with GAC, RAC and PC
  • Inform Entity Controllers as to daily IC break status

    Requirements:
  • Profound and comprehensive accounting knowledge and skills
  • Excellent knowledge of MS Office
  • Excellent knowledge of English and German
  • Good and quick grasp
  • Systematical and structured proceeding
  • Efficient and target focused working method
  • High sense of responsibility and self-reliance
  • Ability to judge and competent appearance

    If you are interested in this position please do not hesitate to send us your CV electronically
    • Start
    07.04.2014
    Dauer
    06.10.2014
    Von
    Harvey Nash IT Recruitment Switzerland
    Eingestellt
    03.04.2014
    Projekt-ID:
    689149
    Vertragsart
    Freiberuflich
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