Accountant (m/f/d)
- Post and process journal entries to ensure all business transactions are recorded
- Supports the management of the general ledger (including cash accounting) and supports the management of Accounts Payable and Accounts Receivable process (including dunning process)
- Support month-end and year-end close process and keep B/S and P/L accounts current and up to date according to legal and company accounting and financial guidelines, according to Swiss OR and IFRS
- Supports the management of fixed asset accounting
- Supports the Value-Added Tax (VAT) reporting for Swiss entities and supports the accounting for the Swiss entities
- Assist with reviewing of international expenses and the respective software tool,
- Assist other accountants, support and perform monthly closing activities for Swiss entities, including accruals and other adjustments
- Provide support during audit engagements
- Physical mail/inbox admin and distribution
- Preparation of payment runs for all subsidiaries
- Assist and supports with other accounting projects
- Bachelor's degree in Accounting or Finance or commercial apprenticeship in Accounting with solid experience
- Proven work experience in accounts receivable/accounts payable accounting and general ledger accounting
- Strong knowledge of accounting principles and respective laws, incl. Swiss Code of Obligations and ideally IFRS
- Familiarity with ERP systems, particularly SAP (FI/CO) and/or Abacus, and advanced Excel skills
- Excellent analytical skills along with the ability to create and present detailed reports
- Proactive and adaptable, capable of thriving in a fast-paced and dynamic setting
- Ability to work independently as well as collaboratively within a team, demonstrating a dedicated and results-driven approach
- Self-motivated and collaborative
- High standard of confidentiality
- Exciting environment
- Support from Hays during the entire recruitment process
À propos de l'entreprise
