Accounts receivable: Posting incoming payments, maintaining accounts receivable master data, creating and posting manual invoices, handling customer enquiries, preparing dunning proposals and sending reminders, preparing and sending accounts receivable overviews as required
Accounts payable: Reviewing and posting invoices for services on order, supporting the accounts payable team with payments
Closing, reporting and development: Posting and reconciling bank accounts, assisting with month-end closing, preparing SNB (Swiss National Bank) statistics, supporting VAT reporting, participating in finance projects, and proposing improvements to increase efficiency and quality within the area of responsibility

Completed commercial vocational training (EFZ) or an equivalent commercial/accounting qualification
2–4 years of professional experience in accounting
Good German and English skills
Proficient MS Office skills
SAP experience an advantage

Attractive compensation – market-based salary plus a comprehensive benefits package
Professional development – We offer a variety of internal and external training and leadership programs, trainee programs, and digital learning solutions

Accountant

Key skills