Beschreibung
We are looking for an experienced Finance Team Lead for a role in Switzerland. The role is for a January start date for 6 months.
Team lead with PEP experience covering the rollout of existing template for
- Accounts Receivable
- Accounts Payable (vendors/expenses)
- Cash and Bank
- Cash Journal
- General Ledger Accounting
- Cross Process Period End Closing
- Cross Process Year End Closing
- Inter-Company Reconciliation (ICR)
- Credit Management (for reporting)
- Asset management
- Local depreciation area
- Cash Advances
- VAT
Overhead controlling - Cost Centers, Internal Orders
- Profit centre accounting
- Commitment management
- Profitability Analysis
- Product costing
- Investment Management for managing Projects under construction (AUC)
- Usage of standard CPO BW template and best practice solution where possible
- FRS reporting
- Purchasing Reporting
- Sales
- Month end load Reporting Finance Balance Sheet
- Income Statement