16 days ago

Head Office - Consolidation Accountant (m/f)

Robert Walters Interim

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We are searching for a motivated Consolidation Accountant (m/f), with strong technical know how and a broad language skill set to include Russian, English and German to be based in Switzerland.

Head Office - Consolidation Accountant (m/f)

Our client is a Global Chemical Company with a strong reputation headquartered in Switzerland.

Head Office Consolidation Accountant (m/f)

We are looking for a Consolidation Accountant (m/f), to conduct head office duties such as monthly, quarterly and year closing as well as planning, budgeting and forecasting.


  • Involvement in monthly reporting
  • Intercompany reconciliation
  • Preparation of monthly, quarterly and annual budgets
  • Contact person for the corporate headquarters in relation to financial questions (budget, reporting, etc.)
  • Involvement in drawing up the annual financial statements in accordance with the Swiss Code of Obligations and IFRS
  • Documentation and further development of the internal control system (ICS)
  • Ad hoc analyses, checking transaction margins as well as transfer pricing analyses
  • Responsibility for the goods inventory as well as for the control and execution of goods transactions in Oracle
  • Cost monitoring and target / actual comparisons
  • Preparation and execution of internal and external audits as well as preparation of documentation for the external auditor
  • Involvement in projects and ongoing tasks in the field of accounting

The ideal candidate would have:

  • Oracle (similar as SAP)
  • Very experienced with MS-Excel, including analysing a large volume of data
  • Languages English and Russian are a must, German strong advantage
  • Good technical know how including OR and IFRS

I am looking forward to receive your application.

Robert Walters Switzerland AG
James Hambly-Smith
+41 44809 3505