Accounting Manager

We make compressors, generators and power equipment sold through distributors worldwide. We started in 1915 and have grown to about 75,000 people.

Job summary:

The role is new and comes from growth in our client base. Thornbury Industries closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Hybrid: two days in the office in Zürich, the rest from home.

Key responsibilities:

• Help FP&A with actuals and variance data for budget reviews
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Clean up legacy account balances that do not tie out
• Review AP and AR agings for accuracy and cutoff
• Investigate P&L variances and explain them to the Controller
• Track prepaid expenses and amortization schedules
• Maintain the general ledger in NetSuite or Sage Intacct

Required qualifications:

• 7+ years of general ledger or public accounting experience
• Comfortable explaining numbers to non-accountants
• Experience with month-end close and balance sheet reconciliations
• Bachelor's degree in accounting or finance
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Available for extra hours at month-end and year-end
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS

Preferred:

• Public accounting audit background
• ASC 842 lease accounting
• Power BI or Tableau

Compensation: CHF 675-CHF 825/day

What we offer:

• Flexible working hours
• Up to 3 days of home office per week

Duration: 3 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Thornbury Industries Inc..