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Hybrid Finance Assistant

SGS  ·  Winkeln, Sankt Gallen, Schweiz · Hybrid

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Company Description

SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. SGS is the global benchmark for sustainability, quality, and integrity. 97,000 employees operate a network of 2,650 offices and laboratories, working together to enable a better, safer, and more interconnected world.

Part of the SGS Group, bluesign technologies ag is a globally active company with headquarters in St. Gallen, Switzerland and global offices with 95 employees worldwide. It was founded in 2000. The bluesign® SYSTEM is a holistic approach that ensures the minimization of chemical risks to the environment and people in the whole textile and related supply chain.

Job Description

  • Support with Accounts Receivables (AR) processes
  • Support with Accounts Payables (AP) processes
  • Support with the investigation and resolution of AR and AP queries
  • Support with the maintenance of clients’ and suppliers’ masterdata
  • Support with various reconciliations, incl. Balance Sheet & Intercompany Reconciliations
  • Assist with Tax calculation / submission
  • Assist with budget / forecast processes, incl. comparison analysis
  • Build and maintain relationships with various stakeholders, including HQ
  • Ensure all processes are compliant with the Group Polices, and proactively keep up-to-date those policies
  • Assist in ad hoc activities, incl. Audits (internal/external)
  • Assist in ad hoc projects, incl. implementation of a new ERP
  • Ad hoc duties as required

Qualifications

PROFILE

  • Good organisational skills
  • Work collaboratively with co-workers
  • Possess high level of personal and professional integrity
  • Professional attitude
  • Accountable for own work
  • Self-motivated
  • Positive attitude
  • Proactive approach to problem solving
  • System savvy
  • Willing to work flexible hours with tight deadlines
  • Team player with a proactive and flexible attitude
  • Ability to work independently
  • Dynamic thinker who embraces continuous improvement
  • Be able to demonstrate discretion when discussing sensitive financial matters

Skills

  • Proven experience in a related finance role
  • Knowledge of basic accounting principles and financial processes
  • Good understanding of AP and AR functions
  • Understanding of the Accruals and Prepayments accounting concepts
  • ERP system experience
  • Microsoft office experience, with strong Excel skills (will be tested during the interview)
  • Ability to prioritise workloads and meet tight deadlines
  • Attention to detail and high accuracy levels
  • Experience with interacting with various stakeholders
  • Ability to embrace new technologies and processes
  • English speaker, German and/or French an advantage

Additional Information

PLEASE SUBMIT YOUR APPLICATION IN ENGLISH. THANK YOU.
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