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Assistant Manager / Manager Assurance Services – Capital Market US GAAP Accounting and Financi
Deloitte AG, Zürich, Switzerland
Assistant Manager / Manager Assurance Services – Capital Market US GAAP Accounting and Financial Reporting - Zurich Help our clients execute capital market transaction projects and manage accounting and reporting challenges We are in the process of expanding our Accounting and Reporting Assurance business with a focus on companies reporting under US GAAP. Working with us, you will provide advisory services to emerging growth Swiss companies considering accessing the Swiss or US capital markets, clients undertaking finance transformations, or other capital market activities such as divestures, mergers & acquisitions or refinancing transactions. We are seeking professionals who want to build upon their existing experience to add value around technical accounting issues, financial reporting challenges, and internal control framework implementation and remediation. Your experience will include collaboration with our disruptive transactions, financial advisory, risk advisory and consulting teams to provide these critical services to our clients. As an assistant manager you will assist in the preparation of high-quality deliverables and advice clients on technical accounting topics. You will also be responsible for mentoring staff, providing them with developmental feedback and career guidance. How you can make an impact Lead accounting and reporting, and internal control advisory services related to US public listings through IPOs or Special Purpose Acquisition Companies, spin-offs, and other filings with the U.S. Securities and Exchange Commission Lead financial statement conversions to and from US GAAP Preparation of financial statements, including carve outs and pro-forma, required for capital market transactions and IPOs Identify, prepare and participate in proposals for new clients and projects Strengthen client relationships and generate additional engagement opportunities through excellent quality, timely execution and a strategic approach to service delivery Your qualifications Professional qualification (e.g., US CPA (preferred), Swiss CPA or foreign equivalent) 4-5 years of experience in financial reporting advisory preferably at one of the Big 4 accounting firms Experience with US capital markets transactions, such as initial public offerings (IPOs) and carve-out transactions, is strongly preferred Strong understanding of US GAAP (IFRS is a plus) English proficiency is required; German, French or any further languages would be an advantage. Your team Become part of a diverse, multinational and highly motivated team at our Zürich office. We will help you grow both personally and professionally: through our trainings, mentoring programmes and on-the-job learning, but also by connecting with your colleagues across all business lines. Careers at Deloitte. Choose your impact. AtDeloitte, your ideas create impact and spark meaningful change for our clients,people and society. Your unique expertise, background and perspective helps usfind new ways into the most complex challenges so we can brighten the futuresof those our work affects. At Deloitte, you can build a career that inspiresand energises you. At Deloitte, you can choose your impact. InSwitzerland, we provide industry-specific services in the areas of Audit &Assurance, Consulting, Financial Advisory, Risk Advisory and Tax & Legal.With more than 2,600 employees at six locations, we serve companies andorganisations of all sizes in all industry sectors. We offer meaningful andchallenging work, a place where you can be you and where you will never stopgrowing. You will benefit from flexible working conditions as well as wellbeingand parental programmes. Joinus and become part of a global network of like-minded people dedicated tomaking a difference, whether by addressingclimate change or improving 100 million futures by 2030. Want to know moreabout opportunities at Deloitte? Visit www.deloitte.com/ch/careers. How to apply We look forward tohearing from you! Please click on “apply now” to submit a complete application,including CV, cover letter, references and degree certificates. If you have anyquestions, please contact Andre at Write an email *We consider allqualified applicants for employment regardless of race, ethnicity, religiousbeliefs, gender, sexual orientation, gender identity, national origin, age ordisability, in accordance with applicable law. Research shows that women areless likely to apply for roles unless they match all the criteria; don’t holdyourself back – apply today. We do not acceptapplications from recruitment agencies for this position. Deloitte AG andDeloitte Consulting AG are Swiss subsidiaries of Deloitte LLP, the DTTL memberfirm in the United Kingdom. Requisition code: 8145
Senior Controller (m/w/d) in Zug
ROCKEN, Zug
Dein AufgabenbereichGesamtverantwortung für das Controlling und Finanzmanagement des UnternehmensEntwicklung, Implementierung und Überwachung von Finanzstrategien und BudgetsSicherstellung der genauen buchhalterischen Behandlung wesentlicher TransaktionenEnge Zusammenarbeit mit Wirtschaftsprüfern über alle Holdinggesellschaften hinwegVerantwortlich für den Budgetierungs- und Prognoseprozess, einschliesslich der SteuerprognoseAnalyse von Finanzdaten zur Identifikation von Trends und RisikenEnge Zusammenarbeit mit internen Abteilungen und GeschäftsleitungDeine SkillsCPA/ACCA oder Masterabschluss in Accounting/Finance von anerkannter UniversitätErfahrung bei renommierten Wirtschaftsprüfungsgesellschaften (Big4)Mindestens 5 Jahre Berufserfahrung im Bereich Controlling oder FinanzmanagementUmfassende Kenntnisse in internationalen RechnungslegungsstandardsAnalytische Fähigkeiten, strategisches Denken und ausgezeichnete KommunikationsfähigkeitenBenefitsFlexible ArbeitszeitgestaltungBeteiligung am Geschäftserfolg und PrämienAttraktive MitarbeiterrabatteMarkt- und Leistungsgerechte LöhneÜberdurchschnittliche Ferien- und FreitageAttraktive Weiterbildungs- und EntwicklungsmöglichkeitenInteressante und abwechslungsreiche Tätigkeiten/ProjekteEingespieltes und dynamisches TeamAttraktive Vorsorge- und VersicherungsleistungenFamilienfreundliche Anstellungsbedingungen, Kinderbetreuung
Junior Financial Controller for Investments
Gunvor S.A., Geneva
Job Title: Junior Financial Controller for Investments Contract Type: Permanent Time Type: Full time Job Description: About us Gunvor Group is one of the world’s largest independent commodities trading houses by turnover, creating logistics solutions that safely and efficiently move physical energy from where it is sourced and stored to where it is demanded most. With strategic investments in industrial infrastructure—refineries, pipelines, storage, and terminals—Gunvor further generates sustainable value across the global supply chain for its customers. Gunvor, founded in 2000, generated US $50 billion in revenues on volumes of 191 million MT in 2020. Gunvor is the largest independent LNG trader in the world. Gunvor has more than 1,500 employees and it maintains offices in Geneva, Singapore, London, Istanbul, Shanghai, Amsterdam, Dubai, Houston, and Tallinn with new offices planned in strategically relevant markets. Scope and summary of the role The jobholder will perform his assignments for the selected portfolio of assets, associates, and joint venture projects’ financial reporting and performance analysis within the Group. The jobholder will collaborate and coordinate tasks with different Group companies, departments, and stakeholders for timely and accurate management and financial reporting. This position reports directly to the Financial Controller for Investments. Key Responsibilities Financial Statements reporting and audit Coordinate the monthly closing process with accounting teams in different locations Review, investigate, and correct errors and inconsistencies in financial entries, documents, and financial and management reporting Ensure timely and correct closing procedures of local GAAP, IFRS, EUR, and USD financial statements. Periodic (monthly/quarterly/yearly) review of the financial statements Ensure financial reporting comply with the Group accounting and reporting policies, internal controls, and procedures Participate in the financial audit process with the internal and/or external auditor Controlling, management reporting and forecasting Prepare and ensure timely and reliable management and financial reporting (monthly/quarterly/yearly) Budgeting, tracking, and subsequent analysis of deviations Participate in the development and use of specific performance-tracking reports Identify, understand, and explain drivers for the current business performance and support business decision-making by providing insightful analysis of submitted results & forecasts Performance, Balance Sheet, and Cash flow rolling forecasting and ad-hoc business analysis Build proactive working relationships with stakeholders to understand the full business perimeter and the financial information needs of end users Group-wide projects, other tasks Standardize and automatize the accounting and controlling processes and overall reporting quality improvements Internal control system documentation, monitoring and testing Contribute to the Group financial statements annual preparation Support the quarterly Group reporting process Support the implementation of new accounting standards and policies Perform day-to-day specific analysis on request Key Stakeholders Controlling team Local management M&A Treasury Other internal functions (Corporate, Front, Risk, Compliance) About you Master’s or Bachelor's degree in accounting, business, economics, finance or business administration CPA, ACCA, diplôme fédéral d’expert-comptable, diplôme fédéral d'expert en finance et controlling or equivalent is a plus Ideal candidate will have a minimum of 3 to 4 years of external financial audit experience (Big4) or a minimum 3-4 years experience in financial controlling position. Strong IT and financial analytical skills. Advanced user on MsExcel. Expertise in Power BI or other programming languages is a plus Time management skills: manage multiple activities simultaneously under tight deadlines Solid written and verbal communication skills Fluent (speaking and reading) in English, Spanish a strong asset If you think the open position you see is right for you, we encourage you to apply! Our people make all the difference in our success. At Gunvor, we are always looking for talented and motivated new people who will contribute to the success and growth of our company. Every day, with their know-how, expertise and passion, our people make the difference and enable us to achieve our vision. Our global business offers a wide variety of opportunities and career paths. If you are unable to find any suitable vacancies, we recommend that you set up alerts to be notified when a position matching your criteria becomes available.Über das Unternehmen:Gunvor S.A.
Auditor Manager Financial Reporting (Hybrid - m/f/x/d - 80-100%)
Swiss Re, Zurich, Zuri
Are you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience. About the Role As an Audit Manager with a focus on Finance, you will collaborate closely with the Audit Director Global Finance to oversee relevant audit activities related to Swiss Re's Financial reporting and accounting. You will play a crucial role in delivering impactful messages to senior stakeholders and ensuring a robust control environment. Main Responsibilities Your responsibilities include: Overseeing quarterly and annual audit planning and development for financial reporting and accounting.Driving continuous risk assessment processes to identify key control issues and ensure appropriate audit coverage.Leading the end-to-end audit process, ensuring robust delivery with high quality.Communicating key findings to stakeholders, including root causes, action plans, recommendations, and insights.Acting as an alternate representative when reporting to Senior Management, Audit Committees, and Executive board meetings.Building strong stakeholder relationships and supporting talent recruitment and team coaching. About the Team Group Internal Audit is an international team of auditors. Our vision is 'Advancing Swiss Re's Resilience'. We are problem solvers who lead from every seat, challenge the status quo, understand risk, and demonstrate that we are responsive to risk.We apply innovative and risk-focused techniques to ensure that our audit effort is proportionate to risk, and we continuously extend the use of data analytics and automation within our audit processes. About You We are looking for an inspiring person that is curious, a critical thinker, delivery-oriented and a team-player. You can communicate effectively in English and deliver in ambiguous situations. You are passionate about innovation and transformation. Essential: 12+ years' experience in financial services, preferably in a Big 4 with audit experience in (Re)insurance.Degree in Accountancy, Actuarial, Business, or Finance-related fields.CPA, CA, or CIA professional certifications.Deep knowledge and actual track record in auditing or accounting advisory work in IFRS 9 and IFRS 17, USGAAP, and local regulatory reporting.Understanding of solvency and capital requirements in SST, Solvency II, RBC, and economic capital.Strong knowledge of internal audit methodologies, project management, continual risk assessment.Nice to Have: Knowledge of agile frameworks.Management experience in a global, matrix-driven organization.Knowledge financial and audit systems and software (Teammate, JIRA, SAP, Targetik, SNoW, etc).  We are an equal opportunity employer, and we value diversity at our company. Our aim is to live visible and invisible diversity – diversity of age, race, ethnicity, nationality, gender, gender identity, sexual orientation, religious beliefs, physical abilities, personalities and experiences – at all levels and in all functions and regions. We also collaborate in a flexible working environment, providing you with a compelling degree of autonomy to decide how, when and where to carry out your tasks. We provide feedback to all candidates via email. If you have not heard back from us, please check your spam folder. #LI-Hybrid About Swiss Re Swiss Re is one of the world’s leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. Combining experience with creative thinking and cutting-edge expertise, we create new opportunities and solutions for our clients. This is possible thanks to the collaboration of more than 14,000 employees across the world. Our success depends on our ability to build an inclusive culture encouraging fresh perspectives and innovative thinking. We embrace a workplace where everyone has equal opportunities to thrive and develop professionally regardless of their age, gender, race, ethnicity, gender identity and/or expression, sexual orientation, physical or mental ability, skillset, thought or other characteristics. In our inclusive and flexible environment everyone can bring their authentic selves to work and their passion for sustainability.  Keywords:  Reference Code: 128264   Über das Unternehmen:Swiss ReBranche:Internal Audit, Accounting, CPA, Actuarial, Audit, Finance, Insurance
Career Start: Assistant (all genders), Banking Audit – Geneva (October 2024)
Deloitte AG, Geneva, Switzerland
Career Start: Assistant (all genders), Banking Audit – Geneva (October 2024) Help our clients successfully manage global challenges Deloitte audit brings trust and assurance to the capital market by ensuring that our client financial information is presented fairly and in compliance with national and international standards. In close collaboration with our professionals, you will conduct audit missions with very diverse clients. You will therefore be able to work independently while benefiting from the expert advice of our experienced staff. You will contribute and actively participate in the development of our services. How you can make an impact The chance to work in a team of experts in the area of audit and business processes and the opportunity to take over client facing projects in key industries Immersion in annual financial statements and special audits of our national and international clients within the banking industry A clear, long-term career path with a first-class training offer for professional development, including the support to qualify as Swiss certified public accountant. (https://www.expertsuisse.ch/fr-ch/expert-comptable-diplome) A young, international and diverse team with colleagues from over 50 countries A forward-looking workplace that gives you some flexibility in adapting your workflows to your needs (e.g. attractive benefit package or flexible working patterns; more on this can be found on our Website) Who we are looking for A bachelor's or master's degree in economics (specialising in accounting, finance or controlling would be advantageous) and previous internship experience Strong interest in innovation and transformation (including but not limited to data analytics) Willingness to complete the education needed to become a Swiss CPA at Expertsuisse Candidate must have analytical competencies, demonstrate logic and have inclination towards accounting and finance Fluency in French and English. German would be a plus An attitude that matches our core value: Be curious and courageous, respected and connected Your team Become part of a diverse, multinational and highly motivated team at our Zurich office. We will help you grow both personally and professionally: through our trainings, mentoring programmes and on-the-job learning, but also by connecting with your colleagues across all business lines. Careers at Deloitte. Choose your impact. At Deloitte, your ideas create impact and spark meaningful change for our clients, people and society. Your unique expertise, background and perspective helps us find new ways into the most complex challenges so we can brighten the futures of those our work affects. At Deloitte, you can build a career that inspires and energises you. At Deloitte, you can choose your impact. In Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Consulting, Financial Advisory, Risk Advisory and Tax & Legal. With more than 2,600 employees at six locations, we serve companies and organisations of all sizes in all industry sectors. We offer meaningful and challenging work, an inclusive and supportive environment where you can be your best self and where you will never stop growing. You will benefit from flexible and hybrid working conditions, wellbeing and parental programmes as well as many opportunities to connect, collaborate and learn. Join us and become part of a global network of like-minded people dedicated to making a difference, whether by addressing climate change or improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit www.deloitte.com/ch/careers. How to apply We look forward to hearing from you! Please click on “apply now” to submit a complete application, including CV, cover letter, references and degree certificates. If you have any questions, please contact Kirsten at E-Mail schreiben *We consider all qualified applicants for employment regardless of race, ethnicity, religious beliefs, gender, sexual orientation, gender identity, national origin, age or disability, in accordance with applicable law. Research shows that women are less likely to apply for roles unless they match all the criteria; don’t hold yourself back – apply today. We do not accept applications from recruitment agencies for this position. Deloitte AG and Deloitte Consulting AG are Swiss subsidiaries of Deloitte LLP, the DTTL member firm in the United Kingdom. Requisition code: 14277
Leiter:in Konzernrevision in Bern
Die Schweizerische Post AG, Bern
Willst du etwas bewirken, Verantwortung übernehmen und die Post von Morgen mitgestalten? Bist du eine erfahrene und engagierte Persönlichkeit? Mit dir hat die Konzernleitung eine Ansprechperson, welche durch vorausschauendes und risikobasiertes Vorgehen zum Unternehmenserfolg beiträgt. Wir freuen uns auf deine Bewerbung.Das kannst du bewirken In dieser spannenden Rolle leitest du fachlich, organisatorisch und personell die Konzernrevision der Schweizerischen Post AG mit ihren Konzerngesellschaften. Du unterstützt den Verwaltungsrat bei der Wahrnehmung seiner gesetzlichen Aufsichts- und Kontrollpflichten, übernimmst unabhängige Überwachungsaufgaben und bietest der höchsten Führungsebene im Konzern fachliche Beratung in sämtlichen revisionsbezogenen Fragen. Du nimmst an den Sitzungen des Verwaltungsratsausschusses Audit, Risk & Compliance teil, informierst diesen über die laufende Revisionstätigkeit, die Ergebnisse der Nachprüfungen sowie über aktuelle Risiken und Aktivitäten. Insbesondere beurteilst du unabhängig und objektiv die Angemessenheit und Wirksamkeit der internen Kontroll- und Risikomanagementprozesse und trägst zu deren Verbesserung bei. Du stimmst die Tätigkeiten der Konzernrevision mit der externen Revision, der EFK (Eidgenössische Finanzkontrolle) und weiteren Stellen ab, die einen Einfluss auf die Revisionstätigkeit haben, und entwickelst die eingesetzten Revisionsmethoden aktiv weiter und implementierst diese. Du förderst die Digitalisierung und die Anwendung innovativer Prüfungsansätze, führst im Auftrag des Verwaltungsrats oder auf Wunsch der Konzernleitung Spezialaufgaben, Sonderuntersuchungen oder konzeptionelle Arbeiten durch. In dieser Funktion gehörst du zum Topkader der Schweizerischen Post. Das bringst du mit Du verfügst über einen Hochschulabschluss in Ökonomie, Wirtschaftsinformatik, Recht oder eine gleichwertige Ausbildung, idealerweise ergänzt durch eine fachliche Weiterbildung wie WP, CIA, CPA, CISA sowie einer Führungsausbildung. Du verfügst über mehrjährige Berufserfahrung in der Revision, einschliesslich Führungserfahrung in der internen und/oder externen Revision sowie Erfahrungen im Konzernumfeld. Du hast Erfahrungen an der Schnittstelle zu Compliance, Governance, Risikomanagement und Finanzen gesammelt und kennst dich mit effizienten Prüfungsansätzen aus. Dein exzellentes Kommunikationsgeschick, deine hohe Auftrittskompetenz und die Fähigkeit, komplexe Sachverhalte verständlich darzulegen, machen dich zu einer professionellen und überzeugenden Ansprechperson für sämtliche Stakeholder. Du zeichnest dich durch deine Zuverlässigkeit sowie eine strukturierte und effiziente Arbeitsweise aus und bringst eine gesunde Durchsetzungsfähigkeit mit. Als Teamplayer und dank deiner hohen Führungs- sowie Sozialkompetenz verstehst du es, dein Team mit wertschätzender Kommunikation weiterzuentwickeln, zu motivieren und zu begeistern. Du kommunizierst mündlich und schriftlich stilsicher auf Deutsch und verfügst über gute Kenntnisse in einer zweiten Landessprache. Gute Kenntnisse in Englisch runden dein Profil ab. Der Bewerbungsprozess wird durch eine externe Executive Search Unternehmung unterstützt.KontaktLucia EstévezDirector bei guido schilling ag+41 44 366 63 60PostFinance Bern Unbefristet Vollzeit Jetzt Einleitung
Assistant Manager / Manager (all genders) Assurance Services – Capital Market US GAAP Accounti
Deloitte AG, Zürich, Switzerland
Assistant Manager / Manager (all genders) Assurance Services – Capital Market US GAAP Accounting and Financial Reporting - Zurich Help our clients execute capital market transaction projects and manage accounting and reporting challenges We are in the process of expanding our Accounting and Reporting Assurance business with a focus on companies reporting under US GAAP. Working with us, you will provide advisory services to emerging growth Swiss companies considering accessing the Swiss or US capital markets, clients undertaking finance transformations, or other capital market activities such as divestures, mergers & acquisitions or refinancing transactions. We are seeking professionals who want to build upon their existing experience to add value around technical accounting issues, financial reporting challenges, and internal control framework implementation and remediation. Your experience will include collaboration with our disruptive transactions, financial advisory, risk advisory and consulting teams to provide these critical services to our clients. As an assistant manager you will assist in the preparation of high-quality deliverables and advice clients on technical accounting topics. You will also be responsible for mentoring staff, providing them with developmental feedback and career guidance. How you can make an impact Lead accounting and reporting, and internal control advisory services related to US public listings through IPOs or Special Purpose Acquisition Companies, spin-offs, and other filings with the U.S. Securities and Exchange Commission Lead financial statement conversions to and from US GAAP Preparation of financial statements, including carve outs and pro-forma, required for capital market transactions and IPOs Identify, prepare and participate in proposals for new clients and projects Strengthen client relationships and generate additional engagement opportunities through excellent quality, timely execution and a strategic approach to service delivery Your qualifications Professional qualification (e.g., US CPA (preferred), Swiss CPA or foreign equivalent) 4-5 years of experience in financial reporting advisory preferably at one of the Big 4 accounting firms Experience with US capital markets transactions, such as initial public offerings (IPOs) and carve-out transactions, is strongly preferred Strong understanding of US GAAP (IFRS is a plus) English proficiency is required; German, French or any further languages would be an advantage. Your team Become part of a diverse, multinational and highly motivated team at our Zürich office. We will help you grow both personally and professionally: through our trainings, mentoring programmes and on-the-job learning, but also by connecting with your colleagues across all business lines. Careers at Deloitte. Choose your impact. AtDeloitte, your ideas create impact and spark meaningful change for our clients,people and society. Your unique expertise, background and perspective helps usfind new ways into the most complex challenges so we can brighten the futuresof those our work affects. At Deloitte, you can build a career that inspiresand energises you. At Deloitte, you can choose your impact. InSwitzerland, we provide industry-specific services in the areas of Audit &Assurance, Consulting, Financial Advisory, Risk Advisory and Tax & Legal.With more than 2,600 employees at six locations, we serve companies andorganisations of all sizes in all industry sectors. We offer meaningful andchallenging work, a place where you can be you and where you will never stopgrowing. You will benefit from flexible working conditions as well as wellbeingand parental programmes. Joinus and become part of a global network of like-minded people dedicated tomaking a difference, whether by addressingclimate change or improving 100 million futures by 2030. Want to know moreabout opportunities at Deloitte? Visit www.deloitte.com/ch/careers. How to apply We look forward tohearing from you! Please click on “apply now” to submit a complete application,including CV, cover letter, references and degree certificates. If you have anyquestions, please contact Andre at Write an email *We consider allqualified applicants for employment regardless of race, ethnicity, religiousbeliefs, gender, sexual orientation, gender identity, national origin, age ordisability, in accordance with applicable law. Research shows that women areless likely to apply for roles unless they match all the criteria; don’t holdyourself back – apply today. We do not acceptapplications from recruitment agencies for this position. Deloitte AG andDeloitte Consulting AG are Swiss subsidiaries of Deloitte LLP, the DTTL memberfirm in the United Kingdom. Requisition code: 8145
Accounting & Tax Manager*in 60 - 80% (Teilzeit)
Michael Page, Zürich
Verantwortlich für die Erstellung der lokalen und IFRS-Abschlüsse der Gesellschaften in der Schweiz (Monats-, Quartals- und Jahresabschlüsse) sowie das dazugehörige ReportingFührung und Abstimmung der Hauptbücher, der Anlagenbücher sowie der Leasingverwaltungen der lokalen GesellschaftenSicherstellung der Einhaltung aller Gruppenrichtlinien und ProzesseUnterstützung bei internen und externen RevisionenAnsprechpartner für interne Steuerfragen aller eigener Gesellschaften und für externe Steuerberater, Wirtschaftsprüfer oder FinanzbehördenErstellung und Abgabe lokaler Steuererklärungen (Körperschaftsteuer(corporate Tax), MWST-Abrechnung etc.)Unterstützung bei der Berechnung und Dokumentation laufender SteuernErstellen von Ad-hoc Analysen, Auswertungen und BerichtenSicherer Umgang mit MS-Office und Erfahrung mit SAP R/3 FICOBachelor- oder Masterabschluss in Accounting/ Finance/ Controlling und/oder eine relevante Berufsausbildung (z.B. Eidgenössischer Fachausweis Finanz- und Rechnungswesen/ Treuhand, Bilanzbuchhalter, CPA oder ACCA)Mehrjährige Erfahrung in der BilanzierungKenntnisse in Rechnungslegungsstandards nach OR und IFRSAbschlusssicherheit und eine starke Affinität zu automatisierten Prozessen, logischem Denken und pragmatischen LösungenSicherer Umgang mit MS-Office und Erfahrung mit SAP R/3 FICOVerantwortungsbewusstsein, Teamfähigkeit, Proaktivität und KommunikationsfähigkeitHands-on-Mentalität, Selbstständige Arbeitsweise, Fähigkeit zum analytischen Denken sowie die Bereitschaft sich in neue Aufgabenstellungen einzuarbeiten
FAAS Senior Consultant or Manager - Zurich or Basel 100%
EY (Ernst & Young AG), Zurich, Switzerland
At EY, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we are counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself, and a better working world for all.FAAS Senior Consultant or Manager - Zurich or Basel 100% In a world that's changing faster than ever, our purpose acts as our \"North Star\" guiding our more than 400,000 people - providing the context and meaning for the work we do every day. In doing so, we play a critical role in building a better working world for our people, clients and communities. Thanks to our innovative services in auditing, tax consulting as well as transaction and management consulting, we proudly drive our clients into the future. The opportunity To further support the significant growth of our Financial Accounting Advisory Services (FAAS) team in Switzerland, we are looking to hire additional highly-qualified resources in Zurich/Basel. Specifically, as part of this job posting, we are looking for a Senior and/or a Manager to support our US-Focused Markets Group (US-FMG). Working across many different industries, this individual will develop by executing and leading US GAAP and US capital markets specific FAAS projects. It is all about listening to our clients, asking the better questions, and supporting them in areas where there are no off-the-shelf solutions. Your key responsibilites Collaborate with the EY FAAS leadership in Switzerland and Germany to develop and execute on strategies for individual clients to satisfy high client expectations Work with other service lines and subject matter experts in providing an integrated service delivery model across functions in an international team to meet our clients' high expectations Be responsible for managing and delivering US GAAP / US capital markets type FAAS projects and contribute to the growth of the FAAS US-FMG Ensure everyone on the team fully understands the client's business needs and expectations to develop client deliverables that are client-focused, clear, accurate and well-presented Ensure work is delivered in a timely manner and in compliance with regulatory requirements Engage and develop new opportunities related to new FAAS projects, solutions, and relationships Skills and attributes for success To qualify for the role you must have Bachelor or Master degree (preferred in Accounting/Finance), complemented with completed further relevant professional education (e.g., US CPA (preferred), or Swiss CPA, ACCA, CFA) 4 to 7 years of experience in audit or consulting with a focus on US GAAP, PCAOB, SOX, SEC, and US capital market transactions Advisory experience with capital markets transactions, such as initial public offerings (IPOs), public debt listings, carve-out transactions, etc. is strongly encouraged IFRS knowledge is not required but a plus to support GAAP conversion projects A proven record of excellence in project leadership, specifically when managing, mentoring and improving a team of high-performing individuals Strong technical writing skills and advanced risk management knowledge Proactive, flexible and team-oriented from concept and design to implementation of projects. Intellectual curiosity and willingness to go \"the extra mile\" Ability to build your relevant internal and external networks in a fast-paced and international environment investing in sustainable relationships Very good English skills (speaking and writing) is a prerequisite, German and French are a plus. What we offer International multi-cultural team of highly motivated professionals Continuous personal development with a steep learning curve - a system of trainings, mentoring, counselling and on-the-job learning Modern working environment and equipment, fostering mobile working flexibility Transparent performance-based recognition and progression system Acquire a fully accredited corporate MBA (EY Tech MBA) from Hult International Business School, whilst working with EY, completely free* If you can demonstrate that you meet the criteria above, please contact us as soon as possible. Make the next step and apply for this position online. For further information please contact our recruitment team (Write an email / +41 58 286 33 66). The exceptional EY experience. It's yours to build. * exception of EY contractors, interns and alumni.
Finance Manager / Financial Controller 100%
Michael Page, Zürich
Manage and oversee the daily operations of the finance departmentPrepare financial statements in the month close process, reports, planning and forecasts on a regular basis for the Finance Director, Management and StakeholdersPrepare the monthly reporting pack to our headquarterConduct financial analysis and provide insights to support decision-making processesCoordinate and oversee the billing processMonitor the cash flow, liquidity and debt collection process with our clientsLead and mentor finance team members, fostering a culture of accountability, professionalism, and continuous improvementOverseeing the financial process and improving controlsIdentifying areas for technical improvement (SAP R3, PowerBI) and implementing solutions as necessaryAssist in budgeting and forecasting process, collaborating closely with department heads to ensure accuracy and alignment with organizational goalsBachelor's degree in Accounting, Finance, or related field; CPA or CMA certification preferredA minimum of 5 years of experience in financial management required, with at least 2 years in a supervisory roleOR / IFRS accounting standard knowledge and experience in reportingTax and Pension knowledge and understandingExperience in aviation, airport handling or alike desiredTtrong understanding of accounting principles, financial regulations, and reporting requirementsAn advanced proficiency in financial analysis tools and software (SAP R3, Excel, PowerBI) is further desired.