Position Overview:
We are seeking a highly skilled Financial Analyst to join our team at Schöttli AG, a leading developer and manufacturer of high-performance injection molds. As a key member of our finance department, you will be responsible for ensuring accurate and timely accounting activities, financial reporting, and related tax returns.
Key Responsibilities:
1. Accounting Activities:
* Accrual bookings
* Intercompany reconciliations
* Balance Sheet Accounts reconciliations
* Deposits, costing percentage of completion & related entries
* Fixed Assets Depreciation
* Customer Invoicing
* Bank Entries & reconciliations
2. 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
* 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
Requirements:
* Bachelor's degree in Accounting or equivalent
* 5 – 10 years accounting experience, in a manufacturing environment preferred
* Good knowledge of local Swiss GAAP statutory reporting & tax reporting. US GAAP would be an asset.
* Strong communication and interpersonal skills.
* Extensive experience with accounting systems in an industrial, multi-company environment.
* Advanced Excel knowledge, Consolidation tool (One Stream). Knowledge of Microsoft AX, ProAlpha ERP and Abacus-Salary-Module would be an asset.
* Drives Execution
* Strategic Thinking
* Global Perspective
* Customer Focus
Our Offer:
Husky Technologies TM offers a competitive compensation and benefits package and excellent opportunities for growth and advancement. We are committed to equal employment opportunity and respect, value and welcome diversity in our workplace. Husky Technologies TM also values being a great place to work and strives to maintain a safe workplace.