Schöttli AG
Be a part of Swiss High Performance Medical Tooling
Since more than 70 years, we are setting international standards in the development and manufacturing of high-performance injection molds. We offer all important areas from prototype construction, state-of-the-art toolmaking to aftermarket services from a single source to our demanding customers. Schöttli AG is part of the global and very successful HUSKY group and the proven specialist for medical business within the group.
Financial Analyst (m/f/d) Schöttli Switzerland
The Financial Analyst will be responsible for Accounting, Financial Reporting activities and related Tax Returns of Schöttli AG, CH-Diessenhofen.
Responsibilities:
Timely and accurate accounting activities of Schöttli:
Supervision/Coordination role:
Responsibilities:
Timely and accurate accounting activities of Schöttli:
- Sales & Margin Validation
- Accrual bookings
- Commission calculation
- Intercompany reconciliations
- Balance Sheet Accounts reconciliations
- Deposits, costing percentage of completion & related entries
- Fixed Assets Depreciation
- Customer Invoicing
- Bank Entries & reconciliations
- Supplier Invoices
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
- Yearly income tax return preparation for Schöttli
- Manage VAT declaration 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
Qualifications:
- 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
- Fluent in German & English
- 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
We offer you a varied and challenging job with a high degree of freedom and personal responsibility. Help shape the future in a motivated team and seize the opportunity to make a difference in an expanding company with attractive employment conditions.