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Financial Accountant 100%

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Offered by:

Proman AG

Finance / Accounting
Wollerau

Position summary
This position offers an opportunity to support the existing Financial Accountant of Proman Shipping AG in the operational tasks in an interesting and fast-growing environment at the headquarters of Proman in Wollerau. 

Main tasks do consist of accounts receivable/accounts payable, bank reconciliations and bank payments as well as providing support in the quarterly and year-end reporting to Group Controlling, also in terms of intercompany reconciliation.

The Financial Accountant reports to the Managing Director of Proman Shipping.

Position responsibilities

  • Accounts payable and receivable
  • Create payments / payment management / bank reconciliation
  • Payroll accounting
  • Reconciliation and review of revenue / expenses
  • Preparation of financial statements (monthly, quarterly and annually) and Group Reporting according to IFRS and OR
  • General financial accounting/accruals
  • Lease accounting according to IFRS
  • Intercompany transactions and accounting (loans, dividends, reconciliations, etc.)
  • Preparation of VAT returns
  • Cash flow management and monitoring (daily and monthly long-term Cash Flow)
  • Preparation of budget and forecasts

Education and professional experience

  • At least 5 years working experience in accounting
  • Profound kledge in Swiss accounting according to Swiss Code of Obligation
  • Experience with Abacus or similar ERP
  • IBM Cognos Controller and TM1 experience is beneficial
  • Profound kledge of MS Word and MS Excel
  • Very good command of written and spoken German and English
  • Experience in IFRS beneficial, specifically IFRS 16 (Leases) and IFRS 9 (Financial Instruments)
  • Experience with quarterly and year-end closing
  • Experience with Intercompany reconciliation beneficial
  • Strong attention to detail, accuracy and effective presentation of data
  • od communication skills, be comfortable interacting with different levels
  • Reliable, problem-solving skills and used to work within tight deadlines
  • Team player and able to work independently

About Proman
Founded in 1984, Proman started as a PROject MANagement company specialized in the construction of large industrial projects. Today we are a global leader in natural gas derived products and services. 

Headquartered in Switzerland, we are a multi-asset, multi-regional diversified energy producer with methanol and fertilizer production facilities in Trinidad and Tobago, the United States and Oman and we are currently expanding into Mexico. 

Proman is also a significant services business, with extensive experience in engineering, plant operations, petrochemical and power plant construction, product marketing and logistics, project management and project development.