Financial Accountant - Neuchatel, Switzerland

Financial Accountant - Neuchatel, Switzerland

Vollzeit Kein Homeoffice möglich
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Kelly is a team of experts driven by our belief that the impact of the right person in the right job is limitless. No matter where you are in your career journey you can apply your knowledge and passion to move people, organizations, and communities forward. You’ll have opportunities to grow your expertise and capabilities, both professionally and personally. As a team we celebrate inclusion, caring and collaboration. As a company we value your contribution, we work with integrity, and we always put people first – so your impact really will change lives. The Financial Accountant, OCG Switzerland is responsible for the full-cycle bookkeeping of the OCG Switzerland legal entity in accordance with local and US generally accepted accounting standards. This role owns general ledger, bank, fixed asset, accounts receivable, accounts payable, intercompany, and VAT accounting, and drives a timely, accurate month-end close and group reporting cycle. The role manages daily cash operations, performs balance sheet reconciliations, and executes internal and external controls (including SOX) to ensure compliance and process integrity. The Financial Accountant acts as the primary point of contact for accounting matters, supporting the Finance Manager and partnering closely with the Global Financial Business Services (GFBS) team and other cross-functional stakeholders. Flexibility to work remotely. Our Financial Accountant is accountable for: Technical Accounting maintains and updates process documentation. Cash reconciles VAT subledger with ledger accounts. Prepares and submits quarterly VAT returns in a timely and accurate manner, including VAT payment processing and periodic turnover reconciliation. Assists in the preparation and submission of the corporate tax package to the group. Delivers accurate, insightful financial and management reporting that supports business performance review and decision-making. Prepares and processes the monthly submission of actual figures to the group reporting system. Assists with monthly analysis and variance explanations versus forecast and budget. Provides analysis and information to support business performance review (BPR), as requested by the Finance Manager. Assists with capital spending reporting, including variance analysis and commentary. Supports ad hoc reporting and analysis requests. Systems, Process identifies opportunities to improve process documentation and workflows. Demonstrates proficiency in Microsoft Office, particularly Excel and PowerPoint, to support analysis and reporting. Stakeholder Collaboration German is an asset. Demonstrates exceptional interpersonal skills and a collaborative style when working across all levels of the organization. Initiative, Adaptability German is a plus. Working knowledge of financial and ERP systems, specifically D365 Finance and Operations. Proficiency in Microsoft Office, especially Excel and PowerPoint. Total compensation package including benefits as applicable to the position – understanding that each person has unique professional and personal needs focused on your total well-being. Kelly is an equal opportunity employer committed to employing a diverse, equitable and inclusive workforce, including, but not limited to, race, gender, individuals with disabilities, protected veterans, sexual orientation, and gender identity. Equal Employment Opportunity is The Law. #J-18808-Ljbffr

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