As a Senior Accountant, you will be reporting to the Head of Accounting Zug / Global Head of Consolidation and will be part of our journey, supporting Kolmar’s further growth. If you are passionate about Accounting, enjoy working with diverse teams and thrive in a fast-paced environment, we would like to hear from you.

Your tasks

• Maintaining accurate financial records by documenting all transactions, including sales, purchases, and expenses. This includes checking and approving invoices in the invoice approval process, booking incoming and outgoing invoices, reconciling bank accounts, reconciling accounts payable and receivable and performing foreign exchange revaluation
• Preparing monthly, quarterly, and annual financial statements, including balance sheets and profit and loss statements. Ensuring accuracy and compliance with local GAAP and International Financial Reporting Standards (IFRS)
• Analyzing costs, productivity, margins, and expenditures to provide insights into the company's financial health. Producing analysis reports for Management.
• Assisting in designing and monitoring budgets while providing variance analyses to management. Supporting the preparation of financial forecasts
• Managing external audits for smaller entities by preparing necessary documentation and addressing audit findings. Assisting external audits of the parent company and consolidated group
• Supervising junior accountants and accounting staff, providing training and guidance as needed. Fostering a collaborative environment within the finance team
• Ensuring adherence to internal controls, tax laws, and regulatory requirements. This may include managing VAT registrations and filings, as well as attending further training on accounting standards
• Managing financial projects independently