Financial Accountant
Randstad
Zug, CH
vor 6 Tg.

For a renowned company based in Zug we are currently looking for a experienced Financial Accountant.

You will manage Gross to Net Sales process in fast growing company. Provide various adhoc financial analyses for decision-

making processes to Management. Provide various ad-hoc financial analyses for decision-making processes to Management.

Your tasks :

  • Gross to Net Sales o Responsible for the US Gross to Net Revenue recognition process. Ensure revenue and related accruals are calculated appropriately and recorded in the financial statements in accordance with US GAAP
  • Prepare the monthly, quarterly, and yearly financial closing, processing related to Gross to Net : ensure reconciliation of accounts and accuracy of reserves
  • Calculate various parts of Gross to Net accruals and reserves including Commercial Rebates, Government Medicare / Medicaid Rebates, Chargebacks and Returns
  • Maintain balance sheet roll-forward and support balance sheet reserve balances
  • Manage the quarterly reviews and annual Audit of Gross to Net sales o Validate / review customer rebates estimating rebate liability and comparison to customer's requests
  • Develop / Improve Gross to Net Sales Tools o Contract management and review - review contracts for compliance with accounting policies and determine proper accruals
  • Prepare monthly and quarterly Gross to Net Sales analysis and commentary
  • Perform Product P&L and ASP (Avg Selling Price) calculations and analysis
  • Assist in Forecasting / Budgeting process from a Gross to Net perspective
  • Prepare Sales invoices o Process invoice deductions
  • Perform payment reconciliations of sales invoices and deductions, including journal entries, clearing A / R credits and process cross-charges to 3rd parties
  • Conduct various ad-hoc financial analyses as required
  • Participate in projects designed to drive continuous improvement or operational excellence
  • Your qualification :

  • Bachelor's degree in Accounting or Finance; CPA preferred
  • 3+ years of recent experience in a Finance function
  • SAP experience preferred
  • Advance Excel skills including modeling complex spreadsheets
  • High degree of integrity
  • Solid analytical and research skills with great attention to detail Excellent interpersonal, oral and written communication skills
  • Ability to effectively resolve issues
  • Must use sound judgment and be self-motivated
  • Able to handle multiple priorities and set and meet deadlines
  • Small company environment must be comfortable executing many roles Applicants must be eligible to work in Switzerland (Swiss national or valid Swiss permit).
  • Do I have your interest? Then apply now!

    Robin Maurer

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