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• Manage end-to-end Accounts Receivable activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

• Perform all necessary review, analysis and postings required in line with month end requirements and in line with accounting standards.
• Acquire & maintain complete understanding of the Eaton financial analysis tools including Oracle / SAP etc.

As an expert in Group Accounting & Reporting, you will work closely with the Team Lead Group Accounting & Reporting and the CFO to manage and develop the Group Accounting & Reporting function for our holding company. You will execute and improve the team's operational processes and...

• Following and maintaining work related process documentation
• Delivering quality work
• Completing tasks on or before deadline
• Ensuring compliance with SOX rules, policies and procedures, financial standards
• Performing daily/weekly/monthly reconciliation tasks and investigating/correcting differences

• Calculating business transactions
• Posting business transactions
• Processing invoices
• Verifying financial data for accounts payable records
• Processing invoices with PO / Non-PO
• Reviewing invoices and requisitions for payment approval
• Ensuring quality of accounts payable processes

Functional and process responsibility for defined areas within Group Accounting of our Sales Company (Toyota Insurance Management SE), in compliance with German commercial and tax law as well as IFRS....

• Manage accounting, statutory reporting and financial statements for multiple Swiss entities.
• Prepare monthly, quarterly and annual closings, including reconciliations and accruals.
• Lead the Group consolidation process and consolidated reporting.