\\n Randstad (Schweiz) AG

We are actively searching for an Assistant Controller/Audit on behalf of our client, a leading company in trading sector.

The candidate reports directly to one of the Senior managers of Audit & Control department, with the responsibility to perform some controlling and reporting activities of the department and to supervise some accounting entries and procedures.

Specific responsibilities and activities:

Financial Reporting

- Support to prepare the Local Statutory Financial Statements.
- Support in the preparation of IFRS packages for Consolidation purposes.
- Support the year end audit procedure in cooperation with the external auditors.

Accounting: General Ledger, Account Payable and Account Receivable

- Run a periodic analysis of the main Balance Sheet items.
- Support the preparation of the monthly and year end GL adjustment (accrual, carry
forward, estimate of provision, CCY revaluation etc.).

Management Reporting

- Prepare analytic reports to the management: BS, P&L, Risks reports
- Budgets preparation, comparison with actual results
- Reconcile IFRS result with management report result

Internal control System

- Support in developing and document business processes and accounting policies to
maintain and strengthen internal controls.

- Available from February/March 2024

- At least 3 years of experience in a similar role

- Master degree in Business and Administration

- Good knowledge of English language, written and spoken.

- IFRS and local GAAP principles knowledge represent a plus

- Balance Sheet and P&L analysis knowledge

- Management accounting, profitability analysis, cost analysis, cost allocation
methodology knowledge.

- Strongly IT oriented, with a very good knowledge of MS excel and of the other MS
programs (ORACLE ERP system, COGNOS B.I. and SAP BPC Consolidation software is a
plus).

- Basic knowledge of Internal Control Systems

If in line with the requisites and interested in delving into this opportunity, we will be glad to receive your up-to-date and detailed CV.

We believe in making the recruitment process as human and personal as possible.We are an equal opportunity employer and comply with all the laws on equality, equal treatment, anti-discrimination and labor law of Switzerland. We encourage applications from individuals of all ages, genders, origins, and backgrounds.

Indeterminato
until further notice
Technik/Industrie

Branche: Anderes

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

\\n\\n Randstad\\n \\n\\n

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