Beschreibung
* Temporary mission in the medical devices industry
* in Lausanne
## About Our Client ##
Our client is a medium-sized company operating in the medical devices industry. They are dedicated to delivering high-quality products and services while maintaining a strong focus on operational excellence and financial accuracy.
## Job Description ##
Financial Accounting & Month-End Closing
* Lead monthly, quarterly, and annual revenue close activities.
* Prepare journal entries (discounts, rebates, deferrals, deductions, return provisions).
* Calculate bad debt provisions.
* Apply revenue cut-off rules and ASC 606 revenue recognition.
* Ensure correct accounting of lease revenue.
* Reconcile all revenue-related balance sheet accounts.
* Ensure accuracy of revenue accounting and shipment cut-off.
* Ensure compliance with US, Swiss GAAP, SOX, and internal policies.
* Support year-end audit preparation.
* Provide ongoing support to the GL team.
AR Management
* Issue invoices, credit notes, and statements accurately and on time.
* Monitor AR aging and follow up on overdue accounts.
* Reconcile AR sub-ledger with the general ledger.
* Resolve payment discrepancies.
* Reconcile bank statements with accounting records.
* Work with customers to clear unapplied payments.
* Serve as escalation point for AR clerks.
* Act as main contact for auditors on AR and revenue topics.
Business Partnering
* Produce reports to support business decisions.
* Maintain the EMEA pricing matrix.
* Track and analyze payment rejection trends.
* Drive process improvements to reduce rejection rates.
* Support KPI development (DSO, aging, bad debt) and provide insights to leadership.
## The Successful Applicant ##
A successful SENIOR REVENUE ACCOUNTANT should have:
* 6 years' experience in private industry experience with general ledger accounting and reconciliations, and month end closing process experience.
* Experience working with shared service centers
* Ability to handle multiple deadlines and prioritize tasks effectively.
* Excellent communication and interpersonal skills.
* Demonstrated knowledge of general accounting rules.
* Familiarity with AR and GL modules of ERP systems.
* Skilled in the use of Microsoft Office Suite with intermediate to advanced Excel skills.
* Able to assert own ideas and persuade others through effectively consolidating, evaluating, and presenting relevant information.
* Skilled at promoting team cooperation and commitment to team success
* Adept at seeing change as an opportunity to improve business performance and campaigning for it when necessary.
* Fluency in English, any other languages will be an advantage
## What's on Offer ##
Our client offers you:
* A temporary position in a reputable company located in Lausanne.
* The opportunity to work in the Medical devices industry.
* A supportive and professional work environment.
* Valuable experience in revenue accounting and financial operations.
If you are ready to take on this exciting opportunity as a SENIOR REVENUE ACCOUNTANT in Lausanne, we encourage you to apply today!
Quote job ref
JN-012026-6935446
Job Function
Accounting, Audit & Advisory, Tax and Treasury
Specialisation
Management Accountant
Industry
Industrial / Manufacturing
Location
Lausanne Region
Contract Type
Interim
Job Reference
JN-012026-6935446
