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Senior Analyst, Corporate Accounting – Controlling
AmcorSenior Analyst managing financial statements and tax compliance for Swiss legal entities in Zurich. Collaborating closely with finance functions and external auditors for accuracy and compliance.
Tech Stack
Tools & technologiesSQLVBA
About the role
Key responsibilities & impact- Responsible for the preparation of the annual statutory financial statements (Swiss code of obligations) of a major Swiss legal entity.
- Preparing the audit PBC list and leading external audit procedure, working closely with external auditors and business groups, and presenting financials to the management.
- Preparation of Swiss Tax Filings and Compliance, including Corporate income tax, Withholding tax and VAT.
- Close collaboration with consultants, tax teams, legal team and various business groups.
- Controlling corporate entities (with the focus on accounting for intercompany loans and interest, FX and hedging transactions, investments, equity, SI and accruals).
- Ensure timeliness of closing and ensure accuracy of entities’ results.
- Assist in the day-to-day queries from the shared resources working on corporate entities.
- Review the monthly results with the focus on EBIT, cash flow and explain variances across corporate entities, including detailed analysis of FX and financial instruments impacts.
- Monthly Cash Flow reporting (including CF adjustments) and forecast preparation.
- Ensure accuracy of IC recharges.
- Preparation of tax and cash flow statutory reporting packages (SRPs).
- Balance Sheet reviews and reconciliations.
- SOX Compliance and internal controls monitoring.
- Be involved and contribute to step plans related to significant transactions including IC financing, entity liquidations, M&A, Tax restructuring, entities integration project and fiscal year change project, etc)
Requirements
What you’ll need- At least 5 years of working experience in finance, with proven involvement in accounting and reporting.
- Bachelor and master degree in Business, Finance or Accounting
- Accounting qualification (CA, CPA, ACCA) preferred
- Experience in Consolidation and FP&A
- Strong knowledge of US GAAP and/or Swiss code of obligations
- Swiss income taxes experience or willingness to learn
- HFM experience strongly preferred / SAP FI/CO an advantage
- Very strong Excel / VBA / SQL knowledge
- Strong ability to manage ambiguity, and proven problem-solving capabilities
- Fluency in written and spoken English
Benefits
Comp & perks- Health insurance
- Employee discounts
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
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Hard Skills & Tools
financial statements preparationaudit proceduresSwiss Tax FilingsCorporate income taxWithholding taxVATConsolidationFP&AUS GAAPExcel
Soft Skills
problem-solvingability to manage ambiguitycollaborationcommunicationpresentation skillsanalytical skillsattention to detailtimelinessaccuracyleadership
Certifications
CACPAACCABachelor's degree in BusinessMaster's degree in FinanceMaster's degree in Accounting