HireDiversity

Zug, CH

Senior Accountant-00000A8J

Description

Cilag GmbH International belongs to Johnson & Johnson family of companies and includes several business units from the Pharmaceutical, Consumer and Medical Devices and Diagnostic sectors. Cilag GmbH International is an International Sourcing Center of the Johnson & Johnson pharmaceutical division handling the supply chain of the Janssen-Cilag Group. The Shared Service group is part of the pharmaceutical sector and supports the business units in their financial, information management, human resources and administrative functions. We are looking for a:

SENIOR ACCOUNTANT

This person would be a member of the Finance & Treasury team and is located in Zug. The tasks include the following:

Accounting:
- Responsible for the general ledger
- Support month-, quarter- and year-end closing activities
- Preparation of various analysis

Accounts receivable and payable:
- Responsible for accounts receivable (incoming payments, aging analysis)
- Post material related invoices
- Process of manual payments
- Clear outgoing payments

Intercompany:
- Intercompany pre-approval process, creation of debit and credit notes
- Post Intercompany debit and credit notes

Others:
- Point of contact for several business partners
- Participate in various projects
- Optimization and improvement of current processes to implement "Best practice" within Finance
- Distribution of bank statements to the accountants
- Set up of recurring voucher for all business partners
- Various administrative tasks
- Ensure Sox Compliance in the area of responsibility
- Backup of other accountants

Qualifications


Profile
- 2 - 4 years experience in a similar job
- Good German - English
- Good knowledge of Microsoft Office
- SAP knowledge
- Team player

We are offering you a multifaceted challenge in a dynamic, international environment with attractive terms and an excellent infrastructure. Have we piqued your interest? We look forward to receiving your application.

AD CODE: J2W: JOBSCH

Primary Location:Europe/Middle East/Africa-Switzerland-Zug-Zug
Organization: Cilag GmbH International (8525)
Job Function: General Accounting