Operational Controllership SME

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Switzerland Global Enterprise

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 1927

🤝 B2B

🛍️ eCommerce

B2B • eCommerce • Export

Switzerland Global Enterprise is a national platform that provides support to companies in Switzerland to promote their products and services in international markets. The organization offers various services including market entry advice, networking opportunities, and information on trade regulations, helping Swiss businesses to successfully expand and thrive globally.

📋 Description

• Support Power Conversion & Storage IT team with company code creation & SAP APCIS migration projects • Review account creation / mapping request for Power Conversion & Storage SAP • Support Ledger bases reporting initiatives along with GEV Enterprise standard chart of account optimization • Account reconciliation review for HQ linked recs ~100 • Account reconciliation assignment for HQ linked recs • Be the owner of account reconciliation of Joint Venture reconciliations • Responsible for Joint venture accounting and reporting activities for Electrification • Manage quarterly Data Request (DR) process & controls with supporting DR review and DR deep dive process • Support potential recast activities for total Electrification • Be partner of ES Controllership pillar leaders to support project initiatives

🎯 Requirements

• BA or BS in finance/accounting from an accredited college or university • Major experience in a controllership/accounting role • Fluent English knowledge is essential • Deep SAP/VDL/Oracle expertise specifically in the areas Finance (FI) module; experience with FCC consolidation module a plus • Highly analytical with well-developed problem-solving skills

🏖️ Benefits

• Relocation Assistance Provided: No