The Financial Analyst will be responsible for Accounting, Financial Reporting activities and related Tax Returns of Schöttli AG, CH-Diessenhofen. Responsibilities: Timely and accurate accounting activities of Schöttli : Sales & Margin Validation Accrual bookings Commission calculation Intercompany reconciliations Balance Sheet Accounts reconciliations Deposits, costing percentage of completion & related entries Fixed Assets Depreciation Customer Invoicing Bank Entries & reconciliations Supplier Invoices Supervision/Coordination role: Timely and accurate booking for the payroll entries of Schöttli Periodical entry Non-Periodical entry (second run, bonus, 13th month,…) Payroll accruals (13th month, overtime, vacation, compensation) Payroll accounts reconciliation Yearly statutory financials issuance or other external reporting as applicable for Schöttli Yearly income tax return preparation for Schöttli Manage VAT declaration for Schöttli Closing process: ensure all companies under your responsibility are closed on time & global closing process followed. Maintain and control accounting structure and use of accounts, cost center & dimensions Participate in the Monthly & Quarterly One Stream consolidation, reporting and reconciliation processes Be the key contact for our Canadian corporate and tax teams. Take lead with external audit requirements Implement and monitor internal controls from the group for SOX compliance
Inserat ansehen