Accounting Specialist – Financial Accounting (50%) — Sika
- Location
- Baar
- Contract
- full-time
- Posted
- 71 days ago
Role overview
Independent management of main and secondary accounts Responsibility for the accounts receivable and accounts payable Implementation and coordination of intercompany transactions including quarterly reconciliations Participation in monthly, quarterly and annual accounts according to OR and IFRS Preparation of VAT accounts as well as revenue reconciliation Analysis and preparation of financial figures and reports Participation in the internal control system (IKS) Participation and assumption of subprojects for the optimization and digitization of financial processes
- Independent management of main and secondary accounts Responsibility for the accounts receivable and accounts payable Implementation and coordination of intercompany transactions including quarterly reconciliations Participation in monthly, quarterly and annual accounts according to OR and IFRS Preparation of VAT accounts as well as revenue reconciliation Analysis and preparation of financial figures and reports Participation in the internal control system (IKS) Participation and assumption of subprojects for the optimization and digitization of financial processes
Description
Independent management of main and secondary accounts Responsibility for the accounts receivable and accounts payable Implementation and coordination of intercompany transactions including quarterly reconciliations Participation in monthly, quarterly and annual accounts according to OR and IFRS Preparation of VAT accounts as well as revenue reconciliation Analysis and preparation of financial figures and reports Participation in the internal control system (IKS) Participation and assumption of subprojects for the optimization and digitization of financial processes
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