Reporting to the Finance Director Switzerland & Germany

Responsibilities:

For all German operational companies:

• Full accountability of the general ledger process including intercompany reconciliation.
• Prepare and monitor the monthly, quarterly, yearly, and interim closings for Germany.
• Define, calculate & book the necessary accruals & provisions
• Act as business partner to German MP.
• Manage treasury tasks including bank reconciliations, petty cash, daily transaction management
• Responsibility to end to end accounts
• Follow-up the expense reports and reconcile with accounting
• Support the billing and A/R process
• Be responsible for the sub-ledger / general ledger/ intercompany reconciliations
• Prepare quarterly VAT declarations
• Develop Super user skills in the different skills used for Finance purposes
• Support Controlling & FP&A processes such as 3yr plan, Budget, Forecast
• Support the preparation of the statutory financial statements and the tax returns.
• Work across both jurisdictions (Germany & Switzerland) in the Finance team including supporting our colleagues in the COE

Skills and Experience:

Languages: German and English

Accounting degree (DE or abroad)

At least 3 years’ experience in an international company, ideally 2 years in Germany

Good attention to detail

Very good analytical skills

Organisational skills, ability to prioritise

Flexible

Committed, team player

Positive and supporting attitude

IFRS Accounting-Experience