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Takeaway.com

Senior Financial Accountant - Record to Report

Financial AccountingUpdated on Nov 15
Full-timeAmsterdam, NetherlandsNo salary listedIn-person

About the Job

Requirements

  • A recognized professional accounting qualification, such as ACCA, CPA, CIMA, or Swiss Certified Expert in Accounting/Controlling, or progress toward completion.
  • Solid understanding of International Financial Reporting Standards (IFRS).
  • Practical experience managing Record to Report cycles, statutory reporting, and payroll accounting in an international environment.
  • Proficiency with Enterprise Resource Planning systems such as SAP, Workday, or Oracle, along with advanced spreadsheet capabilities.
  • Collaborative communication abilities in English.

Responsibilities

  • Lead month-end, quarter-end, and year-end close activities in compliance with International Financial Reporting Standards and Swiss local standards.
  • Prepare local statutory financial statements, manage Swiss bridge reconciliations, and coordinate with audit partners.
  • Oversee payroll accounting, pension contributions, and Value Added Tax reconciliation processes in close alignment with regional teams.
  • Manage intercompany accounting schedules, balance sheet reconciliations, and group consolidation processes to safeguard reporting accuracy.
  • Conduct detailed variance analysis across key balance sheet and Profit and Loss accounts to identify actionable strategic trends.
  • Drive process optimization and continuous improvement across core accounting workflows using automation and data-led best practices.

Desired Qualifications

  • Knowledge of the Swiss Code of Obligations or Swiss GAAP FER.
  • Curiosity about data and automation, with an interest in tools such as Power BI, SQL, Python, or generative AI productivity solutions.
  • Swiss German, French, or Italian language skills.

About the Company

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