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.
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.
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!