Job Description
Your responsibilities will be to:
Take responsibility for the monthly closing and reporting, and statutory closing of Swiss entities as well as compliance
Bi-yearly closing of statutory books and preparation/review of FS, ICS matrix update
Ensure quality of work performed in the Finance Shared Service Center for the Swiss entities (AP, AR, Treasury, GL, Expenses, VAT, etc.)
Be responsible for proper Transfer Pricing application (%, mark-up, documentation, filling)
Assume responsibility of tax compliance (Income tax, deferred tax, VAT indirectly) according to the rulings and respect deadlines
Review of reconciliations (BS, payroll, DT, VAT, IFRS-Stat, SL-GL, etc.)
Be involved in all projects affecting accounting (merge, acquisition of subsidiaries, acquisition of assets, sale of building, new loans, legal issues, new WHS)
Cooperate with external an...