Finance Manager

vor 1 Woche


Geneve, Schweiz Aktiia Vollzeit

**Accounting & Financial Reporting**:

- Manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes
- Liaise with relevant parties to collect all required input data for month-end close
- Be actively involved in the monthly closings (cut off and closing entries)
- Perform key analysis and reconciliations (e.g. cash, revenue)
- Assess current practices and procedures, and make recommendations for improvements
- Prepare, review, and analyze monthly consolidated financial statements to ensure accuracy and completeness
- Prepare monthly operational finance reports, including (but not limited to) preparation of trial balances, balance sheets, statements of profit and loss, cash flow statements and statement of changes in equity, and variance analysis of the foregoing (vs both the budget and prior periods)
- Prepare annual standalone financial statements for the Swiss holding company under Swiss CO
- Support the implementation of new processes and internal controls
- Prepare calculation to support booking of intercompany transactions
- Liaise with the 3PL and supply chain team to ensure inventory levels are accounted for adequately

**FP&A**:

- Analyze actual vs budget data, incl. for margins and make recommendations for improvements
- Help with quarterly budget process

**Taxes**:

- Manage the VAT filings for the group
- Prepare the Swiss income tax return
- Manage other non-VAT taxes for the group

**Others**:

- Ensure the accounting software operates as planned/expected (incl automated interfaces)
- Liaise with the external audit teams on an as-needed basis
- Support the implementation and maintenance of additional G&A systems, software or processes
- Support the Head of Finance in NPV calculations or other valuation models
- Any adhoc projects or analyses
**Requirements**:

- Master degree in Finance, ideally CPA, with a minimum of 5 years of professional experience (corporate or BIG 4)
- IFRS knowledge
- Experience in implementing/working on an ERP (preferably Netsuite)
- Strong English verbal and writing skills
- Strong numerical and analytical skills


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