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Accountant
Eingestellt von Harvey Nash IT Recruitment Switzerland
Gesuchte Skills: Sales, Apl
Projektbeschreibung
Title: Accountant
Place of work: Fribourg
Industry: Pharmaceuticals
Start date: 01.06.2017
End date: 13.12.2017
Workload: 100%
Job purpose:
To ensure that reporting of AR balances and EFA is correct, accurate and compliant. This includes active participation in monthly closing and reporting activities for Alcon Pharmaceuticals Ltd. Assist month-end Sales Transmission process for APL Third Party Sales and Sales to Other BU. Ensure timely booking of accruals/provisions for revenue and assist markets to resolve concerns on monthly reported Sales following the close. Provide high quality reporting with insightful financial information for key stakeholders within APL including FRA Managers, Head of FRA and CFO.
Tasks:
. Assist to the preparation of Balance Sheet accounts reconciliations and FCRS reported schedules with regards to Sales Provisions and Accruals. Perform tasks in compliance with the Novartis Accounting Manual and within Novartis quality standards
. Assist for EFA reporting: Revenue recognition, Interest calculation charged-back to markets and ST to LT reclassification of AR balances. Perform tasks in compliance with Alcon Divisional Guidelines
. Assist month-end Sales Transmission process for APL Third Party Sales and Sales to Other BU. Assist markets to resolve concerns on monthly reported Sales following the month-end close
. Assist coordinate with markets and other departments (ie Customer Service and Accounts Payables) for Revenue Deduction accruals and other revenue reporting requirements. Booking and allocation of off-invoice Commissions and follow-up on Credit Notes compensation against open AR balances
. Support Bad Debt Provision and AR Reporting/Forecast to the markets. Significant contribution to improve current reporting processes within AR team is expected. Proactive role in APL Finance projects expected
. Support AR Balances Clean-up prior to IRIS go-live could be required and therefore 3rd party customers Cash allocation needs to be mastered
Skillset and background:
. 2-3 years in R2R/O2C department
. Commercial diploma, degree or school diploma in finance and/or accounting or relevant experience.
. English fluent, French or German a plus
. Excellent accounting knowledge in IFRS and local standards to process allocated tasks in an efficient and timely manner and medium reporting knowledge.
. Customer focus: assign priority to customer satisfaction but remains a challenger. Collaboration and communication as well as a culture of candor and openness are a key factor to meet the deadlines for request handling.
Place of work: Fribourg
Industry: Pharmaceuticals
Start date: 01.06.2017
End date: 13.12.2017
Workload: 100%
Job purpose:
To ensure that reporting of AR balances and EFA is correct, accurate and compliant. This includes active participation in monthly closing and reporting activities for Alcon Pharmaceuticals Ltd. Assist month-end Sales Transmission process for APL Third Party Sales and Sales to Other BU. Ensure timely booking of accruals/provisions for revenue and assist markets to resolve concerns on monthly reported Sales following the close. Provide high quality reporting with insightful financial information for key stakeholders within APL including FRA Managers, Head of FRA and CFO.
Tasks:
. Assist to the preparation of Balance Sheet accounts reconciliations and FCRS reported schedules with regards to Sales Provisions and Accruals. Perform tasks in compliance with the Novartis Accounting Manual and within Novartis quality standards
. Assist for EFA reporting: Revenue recognition, Interest calculation charged-back to markets and ST to LT reclassification of AR balances. Perform tasks in compliance with Alcon Divisional Guidelines
. Assist month-end Sales Transmission process for APL Third Party Sales and Sales to Other BU. Assist markets to resolve concerns on monthly reported Sales following the month-end close
. Assist coordinate with markets and other departments (ie Customer Service and Accounts Payables) for Revenue Deduction accruals and other revenue reporting requirements. Booking and allocation of off-invoice Commissions and follow-up on Credit Notes compensation against open AR balances
. Support Bad Debt Provision and AR Reporting/Forecast to the markets. Significant contribution to improve current reporting processes within AR team is expected. Proactive role in APL Finance projects expected
. Support AR Balances Clean-up prior to IRIS go-live could be required and therefore 3rd party customers Cash allocation needs to be mastered
Skillset and background:
. 2-3 years in R2R/O2C department
. Commercial diploma, degree or school diploma in finance and/or accounting or relevant experience.
. English fluent, French or German a plus
. Excellent accounting knowledge in IFRS and local standards to process allocated tasks in an efficient and timely manner and medium reporting knowledge.
. Customer focus: assign priority to customer satisfaction but remains a challenger. Collaboration and communication as well as a culture of candor and openness are a key factor to meet the deadlines for request handling.
Projektdetails
Geforderte Qualifikationen
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Kategorie:
IT Entwicklung, Marketing/Vertrieb