Senior Accountant

vor 3 Monaten

Le Locle, Schweiz Integra LifeSciences Vollzeit
Changing lives. Building Careers.Joining us is a chance for you to do important work that creates change and shapes the future of healthcare. Thinking differently is what we do best. To us, change equals opportunity. Every day, more than 4,000 of us are challenging what’s possible and making headway to help improve outcomes.ESSENTIAL DUTIES AND RESPONSIBILITIESTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily:Responsible for producing the monthly financial accounting package (within the Corporate published deadlines), including manufacturing KPI’s according to US GAAP rulesPerform Balance sheet and P&L analysis, monthly Balance Sheet reconciliations including Payroll, Inventory, accruals & VAT and post the associated journalsAssist in the preparation of annual budgets and forecasts throughout the year, ability to work cross functionally with department heads and non-financial leaders in the organizationItem/Cost Maintenance for Bills of Material and Routings and assisting in the annual std cost update processWork order closing and analyze daily inventory transactions; explain manufacturing variances by reviewing work orders, and work with production supervisors to understand manufacturing yieldAssist in the physical inventory count process/ aid in development and implementation of cycle count processPreparation of E&O provision using good judgmentLiaising with BPO on AP, AR, Cash Mgt, Interco, SOX and Fixed Assets transactionsReview Internal Control procedures (for SOX compliance) and assist with internal and external auditsFirst point of contact for the external auditors, prepare the local Statutory accounts and assist in the preparation of the annual Corporation Tax computations.Other duties as requestedDESIRED MINIMUM QUALIFICATIONS / EXPERIENCEThe requirements listed below are representative of the knowledge, skill, and/or ability required for this position:A qualified accountant with at least 3 years post qualification experienceA good knowledge of SOX and US GAAPA good systems background in Oracle would be advantageousMS Office Suite – Advance LevelGood interpersonal skills with experience of working in a diverse environmentPERSONAL COMPETENCIESOrganizes and expresses ideas and information clearly, using appropriate and efficient methods of conveying the information.Strives to learn new skills and broaden knowledge and abilities.Takes a proactive approach to anticipating and preventing problems. When problems occur, defines the problem, investigates obstacles, and analyses alternative solutions.Demonstrates concern for the accuracy and quality of work and takes step to correct mistakes and improve the overall product.Works on projects as part of a team, exchanging ideas and contributing skills that complement those of the other team members. Fulfils commitments to team members.DISCLAIMERThe duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position.

The job description is subject to change as the needs of the business and requirements of the job change.Job ID: JR-2721Job Area: Accounting and FinanceFunction: Cost AccountantIndustry: Healthcare/Medical

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