ACCOUNTANT E / (G)
Go Back
ACCOUNTANT E / (G)
( Region : Zug / Position : Non-management level / Job Type : Finance / Accounting / Rate : 100% )
Ready for your next career step!
For our client, a Globalplayer in the Zug area, we are looking for a dynamic and energetic talent.
Your Challenge
calculation and posting of monthly market-to-market sales adjustments
check if all sales provisional and final invoices are processed
coding and booking of all overheads invoices in FA including maintaining
VAT excel file and filling copies for Swiss VAT purpose
preparing the month-end closings
assistance in the year-end closings
debit & credit notes
preparing General Ledger
VAT / Taxes and other
post bank receipts and payments on daily basis
post additional freight, handling and storage costs for tolling material sales
reviewing, coding and booking of all travel expense claims
taking care of authorization from management for payments
preparing and booking of prepaid expenses and fixed assets depreciations
into P&L
daily processing of provisional PGM purchase invoices incl. reviewing and
crosschecks as per instructions
daily processing of sales invoices incl. reviewing and crosschecks as per instructions
reconciliation of bank account balances per end of month
reconciliation of VAT accounts per end of month
maintain quarterly Form 25 for withholding taxes and send yearly to SFTA
reconcile inventory accounts in Finaccount after closing
reporting to the Head Accounting
reconciliation of sub-ledger and general ledger accounts
post monthly petty cash settlement in Finaccount and do the quarterly
cash check
calculation and posting of stock provisions
quarterly customer ranking
post monthly petty cash settlement in Finaccount and do the quarterly cash check
intercompany reconciliations
analysis and various crosscheck as stated on the monthly closing checklist
a workload of 80% is possible
Your Qualifications
Bachelor / Master in Finance or commercial education
4-7 years of accounting experience with a Globalplayer
Trading experience is a big asset
strong IT skills / Excel
strong English skills, good German skills would be a big advantage
a fast learner, very precise way of working
dynamic, motivated hands-on personality
analytical thinking
flexible, teamplayer
We are looking forward to receiving your English CV at Write an email
Kley Consulting, Mrs. Susanna Kley, Hofstrasse, 6300 Zug,
www.kleyconsulting.ch, Write an email, Tel. ++41 79 240 75 51
