Accepting Applications
Full-time
On-site
Posted 2 weeks, 6 days ago
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0 applications
Job Description
**Role Description Statement**
The RTR Senior Accountant in the Center of Excellence (CoE) works in a RTR 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.
**Key Responsibilities (High Level)**
* Establish and implement the governance required in reconciling and aligning reporting outputs with accounting balances in ERPs and Tagetik.
* Provide insights and recommendations based on findings
* Identify, define and communicate acceptable reconciling items within reporting outputs, and identify and develop/oversee action plans to address reconciling items which hinder effective reporting
* Support with interaction of financial booking activities and reporting requirements, ensuring accuracy and compliance with International Financial Reporting Standards (IFRS) and Sulzer regulations
* Utilize advanced knowledge of ERP systems to streamline accounting and reporting processes and improve efficiency
* Provide inputs to the chart of accounts and hierarchies, ensuring it reflects the current business structure and reporting requirements
* Collaborate closely with local Finance Teams in countries and Finance Shared Services teams / Reporting and Analytics Team
* 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
* Liaise with ERP Finance process owners for ERP specific process issues
* Liaises with local finance teams to resolve and understand reporting needs
* Liaises with Group Accounting/Controlling/Internal Controls on issues discovered, including aligning impact on internal controls framework
* Maintain documentation for reporting procedures and data sources
* Contribute to the continuous improvement of the RTR process, leveraging technology and best practices; maintain policies, procedures and templates
**Education and experience**
* University degree in Finance, Accounting, Business Administration or related field
* Minimum of 3\-4 years of experience in Accounting with a strong focus on general ledger and financial reporting
* CPA, ACCA, CMA or equivalent certification preferred
**Critical success factors**
* Strong analytical, problem\-solving and management skills
* Excellent attention to detail and commitment to accuracy and integrity in financial reporting
* Proven ability to manage multiple priorities in a deadline\-driven environment
* Strong communication skills for delivering key insights to senior leadership
**Technical \& language skills**
* Proficient in ERP systems (SAP, Microsoft Dynamics 365 or iScala) and accounting software
* Strong MS Office (Excel, PowerPoint) skills
* Experience with Tagetik, Coprocess and Qlik Sense
* Proficiency in English
**Interfaces with**
* Accounting teams
* Reporting \& Analytics team
* Local Accounting Managers
* Country Finance Heads
* RTR GPO
* External stakeholders (i.e. auditors, tax authorities etc.)
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