Senior Accountant

vor 4 Wochen


Le Locle, Schweiz Integra Lifesciences Switzerland SAS Vollzeit

ESSENTIAL DUTIES AND RESPONSIBILITIES

To 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 rules
  • Perform Balance sheet and P&L analysis, monthly Balance Sheet reconciliations including Payroll, Inventory, accruals & VAT and post the associated journals
  • Assist 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 organization
  • Item/Cost Maintenance for Bills of Material and Routings and assisting in the annual std cost update process
  • Work order closing and analyze daily inventory transactions; explain manufacturing variances by reviewing work orders, and work with production supervisors to understand manufacturing yield
  • Assist in the physical inventory count process/ aid in development and implementation of cycle count process
  • Preparation of E&O provision using good judgment
  • Liaising with BPO on AP, AR, Cash Mgt, Interco, SOX and Fixed Assets transactions
  • Review Internal Control procedures (for SOX compliance) and assist with internal and external audits
  • First 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 requested

 

DESIRED MINIMUM QUALIFICATIONS / EXPERIENCE

The 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 experience
  • A good knowledge of SOX and US GAAP
  • A good systems background in Oracle would be advantageous
  • MS Office Suite – Advance Level
  • Good interpersonal skills with experience of working in a diverse environment
  • Fluent in French and in English 

PERSONAL COMPETENCIES

  • Organizes 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.

 

 

 

 

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