Perus
Senior accountant
Julkaistu: 02.06.2026
Sulkemispäivä: 17.07.2026
Työpaikkaviite: 1c8fa64805648b380d57b3ea6c8a2371
Työpaikkatiedot
Sijainti
Zug, Canton of Zug, Switzerland
Yhtiö
TN Switzerland
Asiakas / Työnantaja
SGS
Työpaikkaviite
1c8fa64805648b380d57b3ea6c8a2371
Listaustyyppi
Perus
EU-työlupa vaaditaan
Ei
Julkaistu
02.06.2026
Sulkemispäivä
17.07.2026
Työkuvaus
Job DescriptionWe are seeking an experienced Senior Accountant with a strong technical accounting background to take a key role within a lean and flat finance organization.Accounting Ownership, Closing & IntercompanyTake ownership of the General Ledger (GL) across both entitiesLead and ensure accurate and timely monthly, quarterly, and annual closingsPrepare and review journal entries, accruals, provisions, and adjustmentsEnsure balance sheet integrity through robust reconciliationsReview and validate intercompany balances and reconciliations prepared by SSCSupport the preparation of statutory accounts and ensure compliance with local requirementsMulti-Entity Compliance, Control & Risk ManagementEnsure compliance with Group policies and local regulationsImplement key internal controls and check consistently applied across both entitiesIdentify and address main accounting risks and control gaps, especially between SSC and local activitiesReview critical processes ( billing, GL, intercompany) to ensure accuracy and proper controlsEnsure appropriate segregation of duties and clear ownership of processesMaintain clear documentation and audit trail to support audit readinessSSC Collaboration & ControlWork closely with the Shared Service Center (AP, Fixed Assets, Master Data, Cash Management, Intercompany, part of AR/billing)Review key outputs and ensure accuracy, completeness, and consistencyAct as a coordination and escalation point for complex or non-standard issuesMonitor service quality and contribute to continuous improvement of SSC processesEnsure strong alignment between SSC and local activitiesTeam Collaboration & ProjectsWork closely with two Senior Accountants and two Junior in a flat structureProvide collaborative guidance and peer review when needed (no formal management responsibility)Contribute to finance transformation initiatives ( ERP improvements, process standardization)Tax & AuditCoordinate tax-related matters with SSC and external advisorsActively participate in and support internal and external audits, VAT processesQualificationsExperience/Qualifications:Minimum 7 years of experience in accounting with strong GL and closing expertiseProven experience in a multi-entity and SSC environmentComfortable operating in a lean, flat organizationDegree in Accounting, Finance, or equivalentTechnical Skills:Strong expertise in financial accounting, reconciliations, and closing processesGood understanding of SSC operating models and controlsSolid knowledge of intercompany accountingKnowledge of IFRS and/or local GAAPExperience with ERP systems (SAP, Oracle, Dynamics, etc.)Advanced Excel skills Soft Skills:Strong ownership mindset and accountabilityAbility to operate both hands-on and with a control perspectiveStrong analytical and problem-solving capabilitiesComfortable working in a matrix environmentPragmatic, proactive, and solution-orientedHigh level of integrity and attention to detail
Taidot
accounting department processes
accounting entries
accounting techniques
advise on financial matters
advise on risk management
analyse financial performance of a company
attach accounting certificates to accounting transactions
bookkeeping regulations
calculate production costs
calculate tax
check accounting records
check the production schedule
commercial law
conduct financial audits
consult with motion picture producer
consult with production director
Depreciation
disseminate information on tax legislation
draft accounting procedures
ensure compliance with accounting conventions
evaluate budgets
exert expenditure control
explain accounting records
film production process
financial department processes
Financial Forecasting
Financial Statements
follow the statutory obligations
Fraud Detection
handle financial transactions
identify accounting errors
Insolvency Law
international financial reporting standards
interpret financial statements
keep track of expenses
liaise with auditors
Liquidity Management
manage accounts
Manage Budgets
manage corporate bank accounts
Manage Inventory
manage payroll reports
manage revenue
monitor after sales records
national generally accepted accounting principles
perform balance sheet operations
perform cost accounting activities
perform dunning activities
perform risk analysis
prepare financial auditing reports
prepare financial statements
prepare tax returns forms
prepare trial accounting balances
resolve difficult account allocation cases
Statistics
support development of annual budget
tax legislation