Accountant, Finance and Controlling
Sulzer
Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.
The RTR Accountant in the Center of Excellence (CoE) works in a RTR SWAT team assigned to multiple countries, supporting the Record to Report (RTR) teams for example with various ad hoc tasks, complex bookings, or the maintenance of the chart of accounts.
Serve as a key member of the RTR SWAT team in the CoE, providing expert support on ad hoc topics and complex accounting issues
Manage complex clearing, including reconciliations and adjustments, to maintain accurate financial records
Utilize advanced knowledge of ERP systems to streamline accounting processes and improve efficiency
Support the Global Process Owner (GPO) with the definition of RTR processes and system implementation
Collaborate closely with local Finance Teams in countries and Finance Shared Services teams / Business Process Outsourcing (BPO) provider
Coordinate with other departments and the Finance Shared Services teams to ensure all financial transactions are properly accounted for and reflected in the general ledger
Support where required with the period end close, including closing the accounts receivable/payable subledger and reconcile with the general ledger; close general ledger, open new financial period, close Asset Accounting (AA)
Support with the preparation of complex journal entries, balance sheet reconciliations and variance analysis
Ensure financial internal controls are in place and followed for the processes performed by this role
Support Intercompany reconciliation process in Coprocess and Tagetik (fix variances)
University degree in Finance, Accounting, Business Administration or related field
Minimum of 3-4years of experience in Accounting with a strong focus on general ledger and financial reporting
Strong communication skills for delivering key insights to senior leadership
Proficient in ERP systems (relevant to your business unit; SAP, Microsoft Dynamics 365 or iScala) and accounting software
Proficiency in English
Major Medical Insurance (Individual)
- Life, Dental, and Vision Insurance
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