ACCOUNTANT E / (G)

Kley Consulting Frau Susanne Kley; Zug; Vor Ort; CHF 100.000 - 120.000; Vollzeit

Zusammenfassung

A consulting firm in Zug is seeking a dynamic Accounting professional to join their team. The ideal candidate will possess a Bachelor or Master in Finance and 4-7 years of accounting experience with a Globalplayer. Responsibilities include monthly and year-end closings, coding invoices, and financial analysis. Strong English skills are essential, and good German skills are advantageous. This role offers a fast-paced work environment that values analytical thinking and teamwork.

Qualifikationen

• 4-7 years of accounting experience with a Globalplayer.
• Trading experience is a big asset.
• A fast learner with a very precise way of working.

Aufgaben

• Calculation and posting of monthly market-to-market sales adjustments.
• Preparing month-end and year-end closings.
• Reviewing, coding and booking all overheads invoices.

Kenntnisse

Accounting experience

Strong English skills

Analytical thinking

Team player

Motivated hands-on personality

German skills

Ausbildung

Bachelor or Master in Finance or commercial education

Jobbeschreibung

( Region : Zug / Position : Non-management level / Job Type : Finance / Accounting / Rate : 100% )

Ready for your next career step!
For our client, a Globalplayer in the Zug area, we are looking for a dynamic and energetic talent.

• calculation and posting of monthly market-to-market sales adjustments
• check if all sales provisional and final invoices are processed
• coding and booking of all overheads invoices in FA including maintaining
  VAT excel file and filling copies for Swiss VAT purpose
• preparing the month-end closings
• assistance in the year-end closings
• debit & credit notes
• VAT / Taxes and other
• post bank receipts and payments on daily basis
• post additional freight, handling and storage costs for tolling material sales
• reviewing, coding and booking of all travel expense claims
• taking care of authorization from management for payments
• preparing and booking of prepaid expenses and fixed assets depreciations
  into P&L
• daily processing of provisional PGM purchase invoices incl. reviewing and
  crosschecks as per instructions
• daily processing of sales invoices incl. reviewing and crosschecks as per instructions
• reconciliation of bank account balances per end of month
• reconciliation of VAT accounts per end of month
• maintain quarterly Form 25 for withholding taxes and send yearly to SFTA
• reconcile inventory accounts in Finaccount after closing
• reporting to the Head Accounting
• reconciliation of sub-ledger and general ledger accounts
• post monthly petty cash settlement in Finaccount and do the quarterly
  cash check
• calculation and posting of stock provisions
• quarterly customer ranking
• post monthly petty cash settlement in Finaccount and do the quarterly cash check
• intercompany reconciliations
• analysis and various crosscheck as stated on the monthly closing checklist
• a workload of 80% is possible
  

Your Qualifications

• Bachelor / Master in Finance or commercial education
• 4-7 years of accounting experience with a Globalplayer
• Trading experience is a big asset
• strong English skills, good German skills would be a big advantage
• a fast learner, very precise way of working
• dynamic, motivated hands-on personality
• analytical thinking
• flexible, teamplayer

We are looking forward to receiving your English CV at [e-mail]