Ensure compliance with internal policies and external regulatory requirements
Support month-end close and validate regulatory and management reporting
Design and test internal controls and coordinate audit activities
Drive remediation and process improvements to mitigate financial and compliance risk
Execute month-end accounting tasks related to compliance accounts
Prepare, review and deliver regulatory and compliance reports
Serve as primary business partner to internal audit and external auditors
Monitor regulatory and accounting standard updates
Review new contracts and vendor relationships for compliance implications
Support tax and statutory reporting teams with reconciliations and schedules
Provide subject matter expertise on segregation of duties and access controls
Lead compliance trainings mandated by Group

5+ years of accounting experience required
Mix of public & corporate accounting preferred
Effective written and verbal communication skills
Exceptional attention to detail and accuracy
Highly organized with strong attention to detail and a strong team player
Capable of working independently, juggling multiple priorities in a fast-paced environment
Must have a high level of proficiency with Excel and Database knowledge a plus
Proficiency with ERP systems and SAP experience highly preferred
Solid knowledge of SOX compliance and internal control frameworks
Strong accounting fundamentals in GAAP/IFRS
Audit experience highly preferred
BS in Accounting or related field required
Master’s degree required
CPA or CMA required

Lindt & Sprüngli

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