General Ledger Accountant

vor 3 Wochen

Basel, Schweiz Straumann Group Vollzeit

**The Role**
- Be responsible for monthly and annual closing of Swiss entities on IFRS and local GAAP level
- Responsible for setting up the annual financial statements in accordance with the Swiss law
- Responsible for the monthly/yearly company tax calculation, statistical analysis, VAT and intrastate reporting with accurate data in a timely manner.
- Be a part of ongoing improvements in Finance department in alignment with Accounting Services Europe
- Be a part from SAP Migrations of new Entities or Mergers
- Coordinate company liquidity planning

**Key Activities**
- Responsible for the figures on local GAAP and IFRS level and create all relevant postings for monthly and annual closing
- To plan and prepare accruals for closing and year end
- Full support to the auditors by the year end closing and hard close.
- To be a backup for peers in the General Ledger accounting department in case of absence and high workload
- Monthly review of AR/AP ledger for your responsible closings.
- To suggest changes to internal department procedures as identified and to be involved in the continuous improvement of processes
- Plan, organize and manage own workload with team colleagues to ensure your contribution so that the monthly financial reporting process is achieved in timely and accurate manner.
- Responsible for the separate components such as general ledger accounts and IC reconciliations, and where appropriate follow up.

**Requirements**:

- A degree in Finance
- At least 3 years of prior work experience in an international finance environment, ideally general ledger accountant responsible for closing tasks
- Strong knowledge in tax environment
- Strong knowledge in SAP FI/CO and all other modules are an asset
- Fluent in German and English, any another European language is an asset
- Excellent IT skills and confident in the use of Microsoft Excel, BW, Word
- Be able to handle more different countries in Europe
- Good organizational and workload management skills specifically with the ability to prioritize own work and reprioritize when necessary
- Be flexible regarding workload and time optimization

**Personal/Competencies**
- Ability to work in an international matrix environment, with strong support attitude for the countries; enjoying investigating in business transactions with high motivation in improving performance and processes;
- Ability to work independently and under pressure; outgoing person fitting into the spirit of an international successful environment, but also able to built-up trustworthy relationship to support functions as controlling, HR, SAP/IT or Operational Excellence;
- Exact, accurate and reliable working style; highly motivated, straight-forward thinking and performance-driven professional with “can-do” attitude, willing to go “the extra mile”;
- Team player with open, positive attitude and respect for others, building on core behaviours such as customer focus, build trust and create opportunities;
- High level of integrity, commitment and ethics
- Able to respond to changing priorities

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.

**Employment Type**:Full Time

**Alternative Locations**:Switzerland : Basel

**Travel Percentage**:0 - 10%

**Requisition ID**:11380

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