Senior accountant
- Full-time
Company Description
We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,500 employees operate a network of 2,500 offices and laboratories, working together to enable a better, safer and more interconnected world.
Job Description
- Ensure VAT compliance and perform VAT statement quarterly and yearly declarations on a complex VAT group
- Assist in reporting month end results to HQ using Hyperion Financial Management
- Review and post month end journal entries.
- Manage collaboration with the shared service center to ensure high-quality output
- Ensure accuracy and timeliness of balance sheet reconciliations and financial statements across multiple entities, to meet internal and external audit requirements.
- Perform monthly balance sheet reconciliations for nominated accounts (specifically related to human resources) to ensure integrity and validation. Develop action plans to address issues.
- In charge of statutory account preparation for the Holdings, as well as smaller operating entities as per Swiss code of obligations in particular:
- Manage transactions related to the group's investments, acquisitions, disposals and financing.
- Record entries related to dividends, financial income, and changes in equity.
- Compile statutory accounts with multi branches consolidation with entities abroad
- In charge of coordinating income tax compliance with external consultants
- Involve in the deployment of Oracle cloud-based solution
- Support continuous improvement and innovation within the group/local and the Finance team.
Qualifications
- University degree (in business, economics, or accounting) or equivalent
- Minimum 10 years’ accounting experience in an international Group
- Experience of multi-cultural and matrix driven environments
- Experience working with ERP and reporting system mandatory (Oracle ERP preferred)
- Familiar with international accounting standards (IAS/IFRS)
- Fluent in English (German would be a strong plus)
- Must have strong computer skills notably Excel Pivot tables (must have)
- Power BI competency is a plus