Summary
The job description is for a Group Accountant position at Sherpany, a Swiss company specializing in meeting management software. The role involves accounting tasks such as bookkeeping, month-end closing, and statutory filings across group companies. The ideal candidate is a strong communicator, detail-oriented, a trained accountant with experience in intercompany or cross-border transactions, and fluent in English.
Requirements
- You are a strong communicator, good at explaining complex topics concisely
- You are rigorous, attentive to detail, and enjoy being a problem solver
- You are a trained accountant, with experience in intercompany or cross border transactions
- You have experience in group reconciliations and consolidations
- You are diligent in documenting assumptions, policies, and processes
- You are fluent in English and a collaborative team player
Responsibilities
- Ensure timely and accurate booking and reporting of all accounting transactions across the group companies (Swiss parent, 5 affiliates)
- Coordinate the month end close to deliver timely monthly trial balances to the shareholders
- Perform and review bookings in the Netsuite accounting system, and maintain a suitable chart of accounts
- Own the group consolidation, intercompany bookings, and balance sheet reconciliations
- Ensure timely and compliant statutory filings for all group companies
- Manage external accounting firms and auditors
- Coordinate accounting operations to optimise the month end, banking, and intercompany processes
- Develop and maintain documentation of policies and processes
Benefits
- In order to maintain your work-life balance we offer flexible working hours and remote-working
- Your personal and professional development is important to us which is why we offer financial support for further education, trainings etc
- Last but not least: Our corporate culture means a lot to us which is why we organize regular team events and cultivate a value-driven cooperation