Ensure VAT compliance and perform VAT statement quarterly and yearly declarations on a complex VAT group
Assist in reporting month end results to HQ using Hyperion Financial Management
Review and post month end journal entries.
Manage collaboration with the shared service center to ensure high-quality output
Ensure accuracy and timeliness of balance sheet reconciliations and financial statements across multiple entities, to meet internal and external audit requirements.
Perform monthly balance sheet reconciliations for nominated accounts (specifically related to human resources) to ensure integrity and validation. Develop action plans to address issues.
In charge of statutory account preparation for the Holdings, as well as smaller operating entities as per Swiss code of obligations in particular:
Manage transactions related to the group's investments, acquisitions, disposals and financing.
Record entries related to dividends, financial income, and changes in equity.
Compile statutory accounts with multi branches consolidation with entities abroad
In charge of coordinating income tax compliance with external consultants
Involve in the deployment of Oracle cloud-based solution
Support continuous improvement and innovation within the group/local and the Finance team.