Batmaid
Accountant (m/w/x)
Vollzeitnur vor OrtBerufserfahren
Lausanne
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Core accounting support for trusted identity solutions, including balance sheet reconciliations and journal entries. Swiss tax knowledge and Oracle EBS proficiency required. Annual leave, career development opportunities.
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Anforderungen
- Federal certificate or equivalent diploma in Finance and Accounting with Knowledge of Swiss Taxation (Income and VAT)
- Solid track record of preparing financial statements and executing month-end/year-end closing processes
- Demonstrated experience in maintaining internal controls and financial reporting procedures
- Proficiency in Microsoft Excel and other Office applications
- Proficiency in using Oracle EBS
- Self-starter and strong communicator
- Ability to work independently while collaborating effectively with diverse teams
- Excellent verbal and written communication skills
- Strong analytical skills
- Keen eye for detail
- Ability to identify trends, resolve issues, and make data-driven decisions
- Adaptable and solution-oriented
- Ability to maintain a positive attitude under pressure
- Ability to adapt to changing priorities
- Approach challenges with a solution-driven mindset
- Dependable and results-focused
- Reliability in meeting deadlines and achieving goals
- Focus on delivering accurate and timely results
- Eager to learn and grow
- Open to continuous learning
- Willing to adapt to new systems and processes
- Growing professionally within the organization
- Most of the skills and experience
- Currently and legally authorized to reside and work in the hiring country
Aufgaben
- Support core accounting activities
- Perform balance sheet reconciliations
- Prepare and record journal entries
- Execute month-end close processes
- Generate financial reports
- Respond to audit and tax requests
- Maintain accurate financial records
- Strengthen internal controls
- Ensure compliance with accounting standards
- Collaborate with senior accounting staff
- Partner with cross-functional teams
- Execute accounts payable functions
- Execute accounts receivable functions
- Manage general ledger operations
- Control accounting entries
- Provide financial data for parent company consolidation
- Ensure accurate reporting to parent company
- Adhere to group accounting standards
- Ensure accounting processes are followed
- Ensure financial reporting complies with standards
- Assist accounting and finance leadership
- Reconcile general ledger accounts
- Reconcile bank accounts
- Maintain and update accounting records
- Maintain supporting documentation
- Assist with quarter-end closing processes
- Assist with year-end closing processes
- Prepare balance sheet reconciliations
- Track fixed asset additions
- Track fixed asset disposals
- Track fixed asset depreciation
- Reconcile fixed asset additions
- Reconcile fixed asset disposals
- Reconcile fixed asset depreciation
- Monitor asset records
- Monitor supporting schedules
- Assist with inventory reconciliations
- Assist with cycle counts
- Review Purchase Price Variances
- Define STD Costs
- Review vendor invoices
- Process vendor invoices
- Assist in payment preparation
- Reconcile vendor statements
- Resolve vendor statement discrepancies
- Process manual intercompany cost recharges
- Reconcile subledgers
- Analyze subledger differences
- Take corrective actions for subledger differences
- Prepare Netting transactions
Berufserfahrung
5 Jahre
Ausbildung
Abgeschlossene Berufsausbildung
Sprachen
Englisch – verhandlungssicher
Tools & Technologien
Microsoft ExcelOracle EBS
Benefits
Attraktive Vergütung
- Competitive salary and rewards package
Sonstige Vorteile
- Competitive benefits
- Resources to maximize potential
Mehr Urlaubstage
- Annual leave offering
Flexibles Arbeiten
- Work-life balance
- Flexible work environment
Karriere- und Weiterentwicklung
- Extensive career development opportunities
- Regular feedback
Weiterbildungsangebote
- Training opportunities
- Development opportunities
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens HID erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Zur Originalanzeige bei HIDÜber das Unternehmen
HI
AccountingGranges (Veveyse)
The company powers trusted identities for people, places, and things, enabling safe transactions and productivity.
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