Senior Global Accountant – OneStream, SOX & Projects

Coperion K-Tron (Schweiz) GmbH; Niederlenz; On-site; CHF 120,000 - 180,000; Full time

Job summary

Coperion K-Tron (Schweiz) GmbH in Niederlenz is seeking a finance professional to handle group reporting, VAT, and general ledger entries for CKS and Swiss entities. You will oversee fixed assets, bank accounts, project controlling, and SOX controls within OneStream and related forecasts.

The role requires collaboration with the head of finance, bilingual English/German communication, strong Excel skills, and a disciplined approach to master data management and financial consolidation.

Responsibilities

• Coordination, preparation and support of internal and external audits (SOX-EY-Tax Audits)
• Timely and accurate monthly reporting according to US GAAP and statutory reporting for Coperion K-Tron Switzerland and for subsidiaries in EMEA and US in OneStream and Forecasts
• Timely TAX declarations with support from external specialists including VAT declarations in CH, DE, UK and FR
• Support AR and AP specialists locally and at shared service center
• Intercompany recharges, commissions and IC-Matching
• Cash Collection and Accounts Receivables bad debt reserve
• Accounts Payable payments and Cash Forecast
• Goods received not invoiced reconciliation
• Maintain Project Accounting and support Project Controlling regarding Project Capitalization, Gross Margin and Variance analysis
• Review material cost variances, inventory and revenue cut off and update product cost calculations
• Responsible for every accounting related matter including mapping, maintenance of chart of accounts, cost centers and Business Units
• Account reconciliations and supervision of Shared Service Center
• Quick support for ad-hoc requests from Group Finance, local management and project management
• Leasing tool super user
• Payroll reconciliation between HR and ERP-System
• Other tasks and Ad hoc projects.

Job description

Coperion K-Tron (Schweiz) GmbH in Niederlenz is seeking a finance professional to handle group reporting, VAT, and general ledger entries for CKS and Swiss entities. You will oversee fixed assets, bank accounts, project controlling, and SOX controls within OneStream and related forecasts.

The role requires collaboration with the head of finance, bilingual English/German communication, strong Excel skills, and a disciplined approach to master data management and financial consolidation.