\\n Randstad (Schweiz) AG

For our client, an international company in Lucerne, we are looking for a
Accountant - I

- Start date: 01.10.2023
- End: 31.08.2024
- Extension: possible
- Workplace: Lucerne
- Workload: 100%
The OtC Analyst Swiss Hub Trading Entities responsible for maintaining the financial integrity and soundness of credit/ debit notes flowing through 2 trading entities selling in Eastern Europe, Middle East, Africa, and Central Asia. The 2 companies are controlled and managed in Lucerne, Switzerland. She/He participates in the recording and the reporting of financial transactions related to credit/debit notes for the entities. The candidate ensures accuracy, completeness and consistency of credit/debit note submissions by the markets.

Tasks & Responsibilities:
- Act as reliable business partner and work closely with the export market finance representative & customer services in the area of credit & debit notes, as well as accruals request ? mainly by guiding the markets, performing checks and validating the correctness of the credit notes, debit notes and accruals requests.
- In close collaboration with the export markets, provide support in preparation of the FI template for credit claims, which the markets receive from the customers.
- In close collaboration with Entity Team Leads, provide monthly reports for Gross and Net Sales of KSA and MSD IDEA.
- In order to support the EEMEA Gross-to-Net initiative, perform a summary of credit notes and debit notes on a quarterly basis.
- Support the monthly closing process by creating adjustment for any wrong booking of Profit Center, Material code, GL accounts and any errors related to OTC activities.
- Perform accounts reconciliation for the Blackline.
- Prepares journal entries on a day-to-day or monthly basis as needed.
- Provide the list of Credit and Debit notes booking in the Gulf region for the preparation of accruals monthly.
- Provides assistance to the requests of internal and external auditors
- Ensures timely and accurate bookings and justification of monthly accruals and adjusting entries.
- Perform the Billing run, Customer Master Data form checking and approval when the responsible person is not available.
- Perform reversal of invoices, rejecting orders and support when requested.
- Ensure close collaboration with 3rd party service provider.
Must Haves:
- Commercial-accounting school or equivalent (KV)
- 2-5 years adequate working experience in an accounting team, preferably in an international environment.
- English fluent, good knowledge in German is a plus
- Persistency and follow-through/follow-up capabilities
- Take initiative, dynamic behavior
- Flexibility and excellent capabilities to integrate well in a team
- Strong internal customers /stakeholders focus
- Strong problem identification and analytical mind
- Strong communication skills
Temporary

Branche: Anderes

Funktion: Anderes\\n \\n \\n \\n \\n \\n

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