Senior Accountant

Ihre Aufgaben

We are seeking an experienced and detail-oriented senior accountant to join our finance team in our Head Office in Kägiswil. The senior accountant should perform complex accounting activities and financial analysis utilizing hands-on accounting experience and in -depth understanding of accounting principles and company practices. An outstanding senior accountant should also possess strong Excel skills, be detail-oriented, highly organized, and able to work with little to no supervision and perform under pressure.

• Maintaining and reconciling bank accounts on a monthly basis
• Maintaining, on a daily basis, the portfolio of investments received from the Branch
• Preparing federal, state, local, and special tax returns and liaising with the Company's tax advisor to file before deadline
• Preparing VAT reports and liaising with the Company's tax advisor to file before deadline
• Maintaining the portfolio of leases on a monthly basis by preparing the computation sheet of IFRS 16 and recording identified right-of-use assets and lease liabilities accordingly
• Deferring periodic general and administrative charges and recording related expenses on a monthly basis
• Reconciling balances with related parties on a monthly basis
• Recording invoices received from the Branch
• Preparing payments to the Company’s vendors
• Preparing payroll for all registered employees
• Following up on the Company’s accounts receivable
• Assisting with annual audit preparations
• Performing other accounting duties as required or assigned