GL Accountant

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View: 141

Update day: 04-04-2024

Location: Zug Zug ZG

Category: Accounting / Auditing Finance / Bank / Stock

Industry: Staffing Recruiting

Position: Mid-Senior level

Job type: Full-time

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Job content

On behalf of our client, an international pharmaceutical company based in Zug, Swisslinx is looking for a GL Accountant. This is a contract for 12 months (extension possible) with a great opportunity to bring your proven knowledge and expertise to an organization that offers a dynamic working environment.
  • Start date: May 2023
  • Duration: 12 months
  • Extension: possible
  • Work location: Zug
  • Workload: 100%
  • Hybrid work (remote and 2 days per week on site)
Your mission:
  • Work closely with the Associate Director, International Accounting and Senior Manager, International Accounting to meet monthly/quarterly close deliverables and deadlines
  • Support the treasury and cash management activities including reconciliation of bank statements and review of the Oracle Cash Management module. Work closely with the Source-To-Settle team to close cash clearing items
  • Support the intercompany reconciliation process and the review of the intercompany invoices and balances
  • Review the Gross-To-Net claims received from customers and ensure timely payment
  • Prepare journal entries (Oracle) and reconciliations (BlackLine) for various month end processes including cash, intercompany, leases and fixed assets
  • Perform Oracle tasks, namely running the revalution, closing the ledger, running reports
  • Support the preparation of the excel templates underlying the statutory financial statements. Prepare support and deliverables requested by our independent auditors
  • Support the Source-To-Settle and Payroll teams with adhoc tasks
Your profile:
  • Bachelor’s degree in Finance or Accounting equivalent
  • Relevant experience in international accounting and finance
  • Good understanding of IFRS and GAAP
  • Familiar with Shared Services environment (with internal and/or external resources)
  • Experience working with enterprise financial systems (Oracle a plus)
  • Effective communication skills and fluent in English
  • Other European languages a plus
  • Microsoft Excel expertise necessary
  • Excel Power Query a plus
For further information, please do not hesitate to contact Asher Cos, Recruiter: asher.cos@swisslinx.com or press "Apply Now" below:By applying for this position, I consent to the Swisslinx Group of companies:
  • storing my personal information (including name, contact details, Identification and CV information etc.) on their internal or external servers for the purpose of informing me of potential employment opportunities
  • using my personal information or
  • supplying it to third parties upon express consent for the purpose of informing me of potential job opportunities
  • transferring where applicable my personal information to a country outside the EEA/EFTA
I also hereby agree to the Swisslinx privacy policy (http://www.swisslinx.com/en/legal/privacy-policy) and Terms of Use (http://www.swisslinx.com/en/legal/disclaimer)
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Deadline: 19-05-2024

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