Sr. Accounting Analyst Swiss GAAP FER/Pillar2 Expert

1 miesiąc temu


Warszawa, Mazovia, Polska Zimmer Biomet Pełny etat
About the Role

We are seeking an experienced Sr. Accounting Analyst to join our team at Zimmer Biomet. As a Sr. Accounting Analyst, you will play a key role in ensuring the timely and accurate reporting of Swiss Principle, Zimmer GmbH (Hubco including 4 Branches) as well as for 4 Swiss Holding entities under Swiss GAAP FER and Pillar II requirements.

Responsibilities
  • Prepare all financial reporting (Local and to Corporate) in compliance with Swiss and Corporate reporting requirements, standards, SWISS GAAP FER and controls.
  • Prepare monthly bridge postings for Swiss GAAP FER and Pillar II requirements.
  • Prepare quarterly tax calculation and tax compliance tasks under Pillar II.
  • Review complex accounting journals (e.g. provisions, dividends, taxes, royalties, rebates etc.) and assess Swiss GAAP FER and Pillar II treatment.
  • Prepare monthly calculations and reconciliation of OCI balances maintained in books of records according to Swiss GAAP FER requirements.
  • Lead the preparation of Swiss GAAP FER cashflow statement and financial statements for all Swiss entities.
  • Be responsible for correct Pension Fund accounting under Swiss GAAP FER.
  • Oversee Swiss GAAP FER Framework coordination of yearly update.
  • Lead and coordinate internal and external audits.
  • Prepare or review authority reporting.
  • Ensure proper payroll accounting and account reconciliation (Share based payments).
  • Drive automation and digitalization and standardization of Hubco SCO and Swiss GAAP FER Financial Statements preparation.
Requirements
  • Commercial Apprentice or similar education.
  • B.S. in accounting, finance or related field is a plus.
  • Minimum of 10 years of experience required in finance or accounting.
  • Previous experience working in a Shared Services/GBS environment an advantage.
  • CPA or equivalent required is a plus.
  • Swiss GAAP FER certification.
  • Must have a working knowledge of US GAAP and other regional and global accounting standards (e.g., IFRS, IASB).


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