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Audit Planning & Execution: Contribute to the annual audit planning for the EMEA region and independently lead and manage full-scope audits, including the coordination and supervision of audit teams...

• Ownership of SAP Finance processes within a SAP Public Cloud transformation
• Analysis of business requirements and translation into SAP solutions
• Design and optimization of end-to-end Finance processes
• Work across key SAP FI/CO areas including GL, AP, AR, Asset Accounting and Controlling

• Preparation of tax returns for both individuals and corporations, in direct contact with the clients
• Direct contact with the tax authorities, verification of tax assessments
• Help the Managers with the preparation of the answers to the requests from the tax authorities

• Following and maintaining work related processes
• Delivering quality work
• Completing tasks on or before deadline
• Ensuring compliance with SOX rules, policies and procedures
• Performing daily/weekly/monthly reconciliation tasks and investigating/correcting differences
• Participating in corporate reporting

Gather, structure, and analyze business requirements from investment, business development, operations, and compliance teams, driving end-to-end change initiatives across the CPS application landscape while taking increasing ownership of delivery from requirements through go-live and user adoption...

• Lead Swiss and international tax advisory and transaction projects for multinational groups, privately owned businesses and SMEs
• Advise clients on international tax planning, restructurings, acquisitions, divestitures, financing structures, operating model transformations and R&D projects

Accounting and closing:Take responsibility for general ledger, accounts receivable, accounts payable and fixed-asset accounting, and deliver timely monthly, quarterly and annual closes under Swiss GAAP FER and local statutory requirements....

• Own and continuously develop the Finance systems landscape from a business perspective, ensuring it supports Finance strategy, regulatory requirements, and business growth
• Act as business owner of MS Dynamics 365 F&O subledger environment

Support end-to-end governance of third-party relationships — onboarding, oversight, contract governance, performance monitoring, and exit planning — ensuring compliance with internal policies and regulatory requirements....

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....

• Act as a trusted advisor and central point of contact for clients and colleagues on complex direct tax accounting matters
• Lead tax audits for international groups and Swiss entities, working closely with assurance teams and bringing together tax and audit perspectives

• Initiating collection actions via phone and email
• Identifying potential risks affecting incoming payments
• Reviewing customer accounts to identify discrepancies, adjustments, or missed payments, and initiating issue resolution

• Gain insight into how financial services organizations operate and the economic and industry challenges they are facing
• Drive effective and reliable financial and non-financial reporting as a forward-looking auditor with in-depth business process and internal controls understanding

• The chance to work in a team of experts in the area of audit and business processes, and the opportunity to take over client facing projects in key industries.
• Immersion in annual financial statements and special audits of our national and international clients.

Take ownership of corporate tax compliance engagements for leading Swiss and multinational com-panies, acting as a trusted advisor on tax and process improvement initiatives...

• You will be involved in providing auditing and assurance services to our portfolio of international and local banking clients
• Your substantial contribution: financial and regulatory audits, leading audit teams during the fieldwork at clients and managing and coaching junior team members

• Manage and help deliver audit engagements of multinational companies or Swiss subsidiaries of US companies in our US corporate audit team.
• Focus primarily on PCAOB (US GAAP and/or IFRS) engagements, but also have a go at ISA engagements, if you like

• Prepare regular and ad hoc liquidity reports at Group level.
• Coordinate cash flow planning and consolidate liquidity information from multiple international subsidiaries.
• Support the implementation and ongoing use of our treasury software Agicap; full training will be provided.

• Review employee reimbursements and corporate card expenses in Brex and Workday for accuracy, documentation, correct accounting treatment and compliance with company policies
• Assign or verify expense categories, accounting dimensions and tax codes, and investigate exceptions before approval

• Develop and maintain an in-depth understanding of business areas, its products, and supporting functions
• Assist in every step of an audit, including documentation, across scoping, planning, fieldwork and reporting