Description

Financial Accountant (m/f/d) - ZOLLIKOFENIn this versatile accounting position, you are responsible for accounts payable and accounts receivable, support quarterly and annual financial statements, and ensure the quality of financial reporting according to IFRS. You work closely with internal stakeholders and the center and actively participate in the optimization of financial processes.Financial Accountant (m/f/d) - ZOLLIKOFENOur client is an established Swiss industrial company that belongs to a successful corporate group. The company stands for high quality, technological competence, and continuous development in an environment.Job DescriptionIn this role, you assume responsibility for ongoing accounting and actively contribute to the quality and reliability of financial data. Your main tasks include in particular:- Responsibility for the entire process of accounts payable and accounts receivable invoices - from processing to correct accounting entry- Ongoing monitoring of accounts receivable, including dunning, clarification of discrepancies, as well as handling of disputes and collection issues- Review of expense reports as well as control and validation of the T&E process- Preparation of weekly or monthly payment runs for internal approval- Preparation of VAT returns as well as ensuring compliance with the corresponding tax obligations- Management of fixed assets, including ongoing updating and correct balance sheet recording- Active participation in quarterly and annual financial statements: preparation of entries, account reconciliations, analysis of variances, as well as support for reporting- Daily control of accounting flows and ensuring clean data, in particular through the review of data from the center and the correction of any errors- Support for internal evaluations to ensure reliable reporting according to CO and IFRS- Close cooperation with internal contacts and the center to ensure efficient and high-quality accounting processes- Participation in planned projects on S/4HANA, in particular during tests, process adjustments, or in the system environment - depending on the requirementsRequirements- Completed commercial training or studies in accounting- Several years of professional experience in accounting, ideally 3 to 5 years in a comparable function- Sound knowledge of IFRS accounting- Very good German language skills (at least C1), mandatory; good English language skills are an advantage- Rapid availability is an advantage- High IT affinity and enjoyment of working with systems; SAP knowledge is a plus- Distinct affinity for numbers as well as a secure handling of accounting controls and analyses- Structured, reliable, and independent way of working with a sense for priorities- Interest in structured processes and actively contributing to the continuous improvement of workflows and quality assuranceOffer- A dynamic and collegial working environment in a manageable company, simultaneously characterized by the stability and long-term development perspectives of an established corporate culture that promotes personal responsibility, independence, and continuous improvement.- Exciting projects, in particular in the further development of financial processes and ERP systems.- Flexible working conditions and a balanced opportunity to develop professionally and personally. jid87718d6aen jit0832aen jpiy26aen