Beschreibung

We are looking for an experienced person for a traditional Swiss industrial company in X for the following tasks:- Collaboration in the proper maintenance of general and sub-ledgers- Management of accounts payable and accounts receivable- Processing of payment transactions- Management and booking of cash accounts including expense reports- Assistance in the preparation of quarterly and annual financial statements according to the Swiss Code of Obligations (OR)- Reconciliation of accounts- Preparation of VAT returns- Budget preparation and ensuring payment transactions as well as liquidity planning- Ongoing optimization of processes- First point of contact for auditsOur requirements:- Basic commercial training- Further education at the level of a Swiss Federal Diploma in Finance and Accounting- Professional experience in X is an advantage- Good knowledge of X and VAT law- Proficient in closing accounts according to the Swiss Code of Obligations (OR)- Confident handling of common ERP systems as well as very good MS Excel skills- Good foreign language skills in English are an advantage- Forward-looking, clean, and independent way of working- Enjoyment of teamworkWhat you can expect:- Varied activity with a high degree of personal responsibility- Thorough onboarding- Flexible working hours- Very good and modern companyContact: jidf39f9e5aen jit0624aen jpiy26aen