31 days ago on swisselect.ch

Head of Accounting & Consolidation M/F

Swisselect AG

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 Please refer to JobSuchmaschine in your application

Head of Accounting & Consolidation M/F

Mandated by our client, a Swiss-based mid-sized company specialised in the global development, manufacturing and distribution of high-tech industrial equipment, we are searching the new:

Head of Accounting & Consolidation M/F


Reporting to the group CFO your mission is to manage, coordinate and oversee all general accounting and financial activities including group consolidation ensuring Swiss GAAP and group policies compliance.
Your responsibilities comprise:

  • Lead and manage the monthly, quarterly and annual global financial consolidation of legal entities
  • Develop the consolidation process and system with a virtual team of internal and external specialists representing all entities
  • Implement group policies that strengthen financial control and mitigate risk
  • Provide sound technical advice and GAAP guidance on accounting practices and policies to all existing and new entities
  • Manage the month-end close process with different sources of information
  • Maintain financial information and general ledger integrity, including reserves, accruals, prepaid and depreciation and other significant accounts, and ensure account reconciliations
  • Ensure recording balances and reconciliation of bank accounts
  • Accounting management of Swiss VAT and foreign VAT
  • Prepare and review yearly Financial Statements including GAAP footnotes and disclosures
  • Coordinate and ensure filing of tax and statutory returns in collaboration with tax advisors
  • Develop, review and maintain accounting and reporting procedures to comply with internal control requirements (Internal Control System)
  • Support end-to-end transfer pricing strategy and operation, including methodology, profit level indicator, intercompany legal agreements, advance pricing agreements, intercompany risk and expense allocation
  • Support corporate risk management
  • Supervise a small specialist team
  • Provide support pertaining to group insurances and Swiss pension fund


  • Swiss university degree specialised in Finance & Accounting
  • Chartered or certified accounting qualification
  • Solid experience, at least 4-5 years as Head of Accounting, several years of experience with an audit firm is a plus
  • Profound knowledge of Swiss GAAP FER, IFRS
  • Knowledge of Swiss taxes
  • Knowledge of Oracle
  • Know-how in transfer pricing


If you feel excited about and qualified for this position, please send your CV to Arnold Helmig, arnold.helmig@swisselect.ch.

swisselect ag lausanneArnold Helmig
Rue de Lausanne 17
CH - 1800 Vevey
Tel.: +41 21 311 9500
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