Financial Accounting Analyst
Randstad
Zurich, Zürich, CH
vor 3 Tg.

For a renowned company based in Zurich we are currently looking for a Financial Accounting Analyst.

Task description :

Support data migration into the CorFIT platform

  • Map legacy accounts to the new CorFIT chart of accounts and identify and close gaps.
  • Identify additional local accounting or reporting requirements which are not covered in the current CorFIT implementation / masterdata and close any gaps.
  • Provide the business with CorFIT trial balances and support reconciliations to legacy trial balances.
  • Facilitate the local review processes.
  • Support the migration / migration reconciliation teams with Finance / Accounting expertise.
  • Enhance and modify posting drivers for additional local requirements.
  • Enhance the current FX customization for additional local requirements.
  • Documentation

  • Support the documentation of the CorFIT posting drivers, account structure, FX customization.
  • Support IFRS 17 implementation into the CorFiT platform

  • Support the integration of IFRS 17 into CorFiT systems such as creating / maintaining IFRS 17 data models (e.g. relevant ledgers), accounts, attributes and posting drivers and work with systems SMEs to build / establish relevant reports and views.
  • Support systems roll-out testing, investigate issues and drive / coordinate issue resolution with relevant SMEs.
  • Act as 2nd level support for IFRS 17 specific user requests on within related systems (e.g. CorFAH, ), investigate issues and support their resolution until successful completion.
  • Qualification :

  • Studies in Finance or Accounting, CPA or another accounting certification preferred
  • Work experience in accounting and understanding of accounting standards covering several of the following : IFRS, US GAAP, Statutory and Local Accounting
  • Good understanding of Finance and Finance IT environments and ability to speak both languages, system implementation and change testing experience preferred
  • Strong analytical skills and conceptual thinking
  • Experience in Finance transformation, tools and processes is an advantage
  • Strong topic ownership and communication skills
  • Ability to work independently
  • Ability to perform a variety of tasks in a fast moving project environment
  • Advanced MS Office skills (Excel, Word, Visio, PowerPoint, )
  • Language skills : English fluent written and spoken
  • Do I have your interest? Then apply now!

    Robin Maurer

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