Financial Accounting Manager

Offices in Lugano and more than 20 other cities share a national tax and technical resources team. We provide audit, tax and advisory services to private companies, public entities and nonprofits. We started in 1957 and have grown to about 390 people. Remote work is fine outside busy season, and most people come in two or three days a week.

Job summary

The Financial Accounting Manager handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote, open to candidates across Switzerland. Normal working hours, Monday to Friday.

In this role you will

• Record fixed asset additions and run monthly depreciation
• Clean up legacy account balances that do not tie out
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Maintain the general ledger in NetSuite or Sage Intacct
• Document close procedures and keep the close checklist current
• Review AP and AR agings for accuracy and cutoff
• Process intercompany transactions and eliminations across three entities
• Help FP&A with actuals and variance data for budget reviews

Qualifications

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

Nice to have

• FloQast or BlackLine experience
• ASC 842 lease accounting
• Public accounting audit background

What you get

• Company pension scheme
• Holiday pay
• Christmas bonus
• Home office equipment
• Urban Sports Club membership
• Up to 3 days of home office per week
• Flexible working hours

We look at every application, usually within a week.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Gerber & Koch GmbH.