Accounting Manager

• Provide critical support through a key reporting and audit period
• Help guide the business through Q4 close, year-end reporting, and the external audit process
• Act as a hands-on coordinator and reviewer across accounting activities
• Partner closely with internal stakeholders and serve as a day-to-day contact for external auditors
• Ensure deadlines and deliverables for accounting activities are met
• Act as a primary liaison with external auditors
• Support the team in preparing for year-end audit requirements
• Provide practical oversight and issue resolution during a high-demand period
• Contribute to activities connected to the company's SOX compliance environment

Senior Manager, Accounting - Contract

• 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)

Senior Analyst, Corporate Accounting – Controlling

• Responsible for managing clients' operational accounting and preparing monthly, quarterly, and annual financial statements
• Performing reconciliations of foreign GAAP to Swiss GAAP (OR)
• Handling consolidations, VAT returns, reporting, and controlling
• Leading client projects and serving as the primary contact for clients
• Leading and coaching team members on engagements and optimizing processes and workflows to improve efficiency
• Continuously updating knowledge of new developments in finance and accounting
• Fostering a positive and collaborative team atmosphere

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Senior Manager, Accounting - Contract

Senior Analyst, Corporate Accounting – Controlling

Manager, Accounting and Reporting