Finance Manager 100%

vor 2 Wochen

Lugano, Schweiz Adecco Vollzeit

Are you looking for a new and challenging opportunity in finance&administration? We have just the thing for you
**Responsibilities**
- Full responsibility for accurate accounts. Profit and Loss Statement and Balance Sheet preparation, controlling, analysis and reporting according to applicable local statutory requirements, group policies and internal accounting standards (IFRS)
- Processing of business transactions in accounts receivables, accounts payables, fixed assets, inventory, banks, accruals & provisions intercompany invoicing & reconciliation and general ledger accounting (Navision) incl. necessary IFRS and PoC entries
- Manage & execute the overall activities to comply for all entities within the region with the internal policies for monthly, quarterly, yearly close and reporting and the group reporting calendar
- Cash Flow Management and Cash Forecasting
- Overseeing customer invoicing and collection activities, incl. sending out overdue reminders and contacting customers together with the sales team
- Ensure suppliers and payroll are being processed and paid on time, execute payment runs and vendor payments, review & monitor employee expense claims for accuracy and ensure compliance with company policies
- Accurate reporting of Weekly Statistical Sales, Order Book and other information as applicable
- Maintenance of IFRS16 (Lease) data and accurate completion of monthly POC files
- Provide key input to the establishment and update of company policies and procedures
- Timely and correct preparation of statutory Statistics for local authorities, tax filings (i.e. VAT returns), import and export statistics (i.e. IntraStat)
- Maintain relationships with local banks, tax advisors, auditors, insurance brokers, legal advisors, payroll providers and other external and internal stakeholders.

**Your Profile**
- Proficient in English and Italian
- Master degree in economics, finance or Federal Accounting Certificate
- 5 Years of relevant experience in a similar position
- Knowledge in Local Gaap & IFRS
- Excellent knowledge of mayor ERP system (Navision preferred)
- Excellent Excel skills
- IT savy
- Team player, problem solver and proactive

**Benefits**

You will be placed within a dynamic and international company, where you can consolidate your knowledge and grow in the role.
**Contact**

**About Us**

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