Oliver Rosset Email & Phone Number

Lausanne, Vd, Ch

Aigle, Vaud, Switzerland

Versoix

Manage a team of 2 accountants and 1 intern.Supervise all invoicing and customer related matters.Maintain bad debt to a minimum and ensure timely collection.Controlling that all system processes are accurate and accounting entries are properly booked.Reconcile the AR subledger, GL accounts and cash transactions.

Geneva Area, Switzerland

Record all invoices for both revenue entities (TomoTherapy Europe & Accuray Europe) and for all revenue streams (Systems, Services, Upgrades, etc...) based on signed contractsRecord all customer payments and perform cash collection when necessaryPrepare various reports for Senior Management (AR Aging, Variance Analysis)Ensure VAT compliance of all AR invoices in close collaboration with the Senior Tax Manager Reconcile AR accounts for both revenue entities (TomoTherapy Europe &… Show more Record all invoices for both revenue entities (TomoTherapy Europe & Accuray Europe) and for all revenue streams (Systems, Services, Upgrades, etc...) based on signed contractsRecord all customer payments and perform cash collection when necessaryPrepare various reports for Senior Management (AR Aging, Variance Analysis)Ensure VAT compliance of all AR invoices in close collaboration with the Senior Tax Manager Reconcile AR accounts for both revenue entities (TomoTherapy Europe & Accuray Europe)Assist the Senior Tax Manager with various income tax and VAT returns declarationsBook and reconcile various GL entries when necessary Show less

Bussigny

Performed multi-currency balance sheet account reconciliationsProcessed license invoices and credits based upon received and signed contracts/amendments for EMEA & ANZ regionsPrepared and booked various journals (accruals, deferrals, revenue, costs)Calculated and reported third party royalties due to partners based on contractsParticipated in the monthly close process (Running revenue, third party accruals, license orders reviews, deferred revenue, credit note analysis report… Show more Performed multi-currency balance sheet account reconciliationsProcessed license invoices and credits based upon received and signed contracts/amendments for EMEA & ANZ regionsPrepared and booked various journals (accruals, deferrals, revenue, costs)Calculated and reported third party royalties due to partners based on contractsParticipated in the monthly close process (Running revenue, third party accruals, license orders reviews, deferred revenue, credit note analysis report, carveouts, third party cost recognition) Show less

Implemented new policies for billing and credit requests and ensured compliance with SOX (Sarbanes Oxley)Processed services invoices and credits for EMEA & ANZ regions and helped reduce delivery time of invoices by 2 business days at month endPrepared and booked any necessary adjustment journals (services revenue and cost)Maintained system data up to date and resolved issues with invoicing/systemAssisted the Sales, AR, Incentives and order processing organisations with revenue… Show more Implemented new policies for billing and credit requests and ensured compliance with SOX (Sarbanes Oxley)Processed services invoices and credits for EMEA & ANZ regions and helped reduce delivery time of invoices by 2 business days at month endPrepared and booked any necessary adjustment journals (services revenue and cost)Maintained system data up to date and resolved issues with invoicing/systemAssisted the Sales, AR, Incentives and order processing organisations with revenue and invoicing related questions Show less

In charge of banking operations

Working in all major departments, Marketing, F&B, Registrar, Reception, Finance.

Brevet Fédéral De Spécialiste En Finance Et Comptabilité, Accounting And Finance, Social Charges And Payroll Validated With Grade 5.0 (Out Of 6)

Business And Technology

High School Diploma