Group Financial And Consolidation Accountant

vor 2 Wochen

Zürich, Schweiz YES-EU Group AG Vollzeit

Position: Group Financial and Consolidation Accountant

Location: Zurich (region)

 

 1. REPORTING STRUCTURE

Reports to: Group CFO

Direct Supervisor of: N/A

                           

 2. THE ROLE

Key person in the Group finance team of growing privately owned company. Preparing the consolidated financial statements in compliance with IFRS and statutory financial statements of the Swiss legal entities under the SCO. Actively participates in first time adoption of IFRS and the first-time preparation of the Group consolidated financial statements.

 

3. KEY ACCOUNTABILITIES

  • Prepare the quarterly / monthly consolidated financial statements prepared in accordance with IFRS, interim report and annual report, various analysis reports and supporting schedules in interim and annual report for management review and audit
  • Actively participate in first time adoption of IFRS and the first-time preparation of the Group consolidated financial statements
  • Prepare statutory financial statements of the Swiss legal entities under the SCO
  • Analysis of the group financial reporting.
  • Involved in the discussion of reporting and accounting issues with finance staff and managers of other group entities.
  • Ensures meeting of deadlines and compliance with established accounting policies and generally accepted accounting principles under local GAAP and IFRS.
  • Assists with the development of the accounting policies for the Group
  • Improved the internal controls related to the group consolidation process.
  • Liaise with external auditors on consolidation and financial reporting related matters.
  • Maintains a technical set up of the consolidation system together with the group’s IT specialist.

 

4. QUALIFICATIONS / EXPERIENCE

  • University degree in accounting, with a solid accounting experience in an international company (ideally Big 4)
  • CPA qualification
  • Proven IFRS technical knowledge and experience and good local Swiss GAAP understanding
  • Previous experience in multi-currency group consolidation
  • Good knowledge of Microsoft Dynamics 365 Business Central system (preferably including the consolidation functionality in Microsoft Dynamics 365 Business Central) highly desirable
  • Fluent in English

 

5.  COMPETENCIES

  • Good people management skills and know how to assist and convince your colleagues.
    • Good interpersonal relationships and communication.
    • Service minded, ready to support the organization.
    • Stress resistant, meticulous and punctual.
    • Good organizer, proactive, rigorous and diplomatic.
    • Can operate in a multicultural organisation/environment.

 

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