Senior Gl Accountant Ballaigues, Switzerland

Ballaigues, Waadt, Switzerland

Job Description

\\n Dentsply Sirona is the world\\\'s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona\\\'s products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona\\\'s global headquarters is located in Charlotte, North Carolina, USA. The company\\\'s shares are listed in the United States on NASDAQ under the symbol XRAY.

Bringing out the best in people

As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we\\\'re looking for the best to join us.

Working at Dentsply Sirona you are able to:

Develop faster - with our commitment to the best professional development.

Perform better - as part of a high-performance, empowering culture.

Shape an industry - with a market leader that continues to drive innovation.

Make a difference -by helping improve oral health worldwide.

As a senior GL accountant and central member of the accounting team in Ballaigues, you\\\'ll have major responsibilities regarding Balance sheet management for multiple entities of our US listed company with local statutory requirements. Your main responsibilities will be to support the Accounting team for the R&D and Commercial entities in Switzerland.

Senior GL Accountant - Ballaigues, Switzerland 80% - 100%

Key Responsibilities:

Accounting /Financial Closing :
  • Support the issuing financial reports and ensuring their compliance in line with the internal US GAAP requirements or external swiss GAAP requirements for all your dedicated swiss entities
  • Support the accounting close with the preparation and production of month end report
  • Assist in the month quarter and year end close process including analysis of specific accounts for accuracy
  • Preparation of monthly balance sheet account preparation and review of the movements on P&L accounts
Audit and Compliance :
  • Managing documentation and testing and maintenance of internal control processes associated with sox controls
  • Oversee completion of internal and external audit review as well as statutory audit
  • Adhering to policies and procedures such as Dentsply Sirona Corporate finance Manual, Sox, US GAAP
Accounting and balance sheet integrity:
  • Manage intercompany loans and related bookings
  • Review of shared service center reconciliation on banks, AR AP
  • Reconcile ICO transactions and clear up month end queries with our shared service center
  • Manage booking and clearing of month end operations on accruals and prepaids
  • Liaise with shared services to ensure the most efficient process for AP (payment, approval and booking)
Requirements and Qualification:

You hold at least a Bachelor\\\'s degree in a finance related field and have obtained several years of experience in a large accounting company as a General Ledger Accountant (Accounting qualification preferred).

You are fluent in English and you speak basic German (B1), French is a plus.
You can analyze data and Excel has no secrets for you. You have equally experience in working with an ERP tool in SOX and US GAAPS / SWISS GAAP.

At Dentsply Sirona we offer a market conform salary, very attractive benefits and an informal working environment. We are a diverse workforce and are passionate about the work we do!\\n \\n \\n \\n \\n \\n

\\n\\n Dentsply Sirona\\n \\n\\n

\\n

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Job Detail

  • Job Id
    JD1609010
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Ballaigues, Waadt, Switzerland
  • Education
    Not mentioned