chief accountant mendrisio area a VARESE

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varese, lombardia
Amministrazione, contabilità e controller
Contabilità e Amministrazione
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On behalf of our estimated Client, an important industry in manufacturing sector based in Mendrisio area, we are currently looking for a:


Chief Accountant


The figure will join the Financial & Controlling team and will report directly to the Head of Finance, Controlling & IT and will manage another person in the team.


The Chief Accountant will form an integral part of the Finance & Controlling department, ensuring accurate reporting of all the company's financial statement.


The main responsibilities and tasks will be:


Be responsible for the daily and monthly accounting workflow and analysis.


Be responsible of monthly closing and review of PL, BS and CF in collaboration with the Controlling team


Prepare the adjusting journal entries.


Record bank statements and perform monthly and intercompany reconciliations.


Overview AP and AR areas.


Coordinate with Finance team to complete assigned accounting tasks within deadlines.


Ensure annual statutory balance sheets of Switzerland legal entities/foundation.


Perform the bookkeeping and quarterly closing of company's pension foundation


Manage CAPEX.


Ensure VAT group procedure.


Weekly check of the company's liquidity and processing of forecasts and cash flows;


Prepare the monthly consolidation package for HQ.


Calculate income tax and fill-up tax returns.


Assist in budget preparation and expense management activities for assigned accounts.


Manage the international insurance program.


Serve as the primary liaison for internal and external auditors.


Review and improve existing accounting procedures.


Assess SAP R/3 FI-CO and provide recommendations for performance improvements.


Perform financial analysis, reporting and respond to accounting inquiries from


management as needed


Analyse financial discrepancies and recommend effective resolutions.


Monitor expenditures, analyse revenues, determine budget variances, and report to




Act as Company Secretary (Board- and Shareholders meeting minutes and Register of commerce communications, Notary procedure for power of attorney)


The ideal candidate has a degree in economics or business administration and a solid background (5 to 7 years) in accounting roles, with increased responsibilities, in


companies operating on Swiss territory but with a strong international component.


A Previous experience as Chief Accountant is a must


Excellent knowledge in Industrial accounting, in using Microsoft Office, in particular Excel and Highly knowledgeable of SAP FI-CO


Experience in a manufacturing environment or in big-four accounting firm is a strong plus.


We're looking for a proactive detail-oriented person who is able to regularly meet through deadlines, a good team player who is flexible, adaptable and reliable


Enthusiasm, intercultural competence, strong problem-solving and analytical skills


complete the profile


Fluent in Italian and English, both written and spoken


Place of work: Mendrisiotto

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