Our client is a retail company and we are looking for an established GL Accountant to manage the full closing of one of the companies of the holding. The role is in Bern and the ideal candidate must speak German and French.
As Accountant, you will be responsible for:
Managing the general ledger, accounts receivable, accounts payable, and fixed asset accounting for a legal entity in SAP R/3 using VIM, including reconciliation of subsidiary ledgers
Assisting in the accounting entries
Taking over payroll data and reconciling social security accounts
Intercompany reconciliations and settlements
Swiss VAT declarations
Tax accruals and preparing tax declarations for all companies
Financial closings according to CO and IFRS (monthly, annual financial statements)
Your profile:
Several years of experience as accountant in a large organisation
Higher education in finance and accounting
Independent, precise, and proactive work style.
Resilient, reliable.
Skilled and confident with numbers, quick comprehension, and analytical/conceptual thinking
Very good language skills in German (C1, or mothertongue) and French (at least B2) enable you to communicate appropriately with stakeholders in writing and verbally. English skills are an advantage
Good knowledge of SAP R/3 is beneficial
5 weeks of holidays and 20% of home office #LI-Hybrid
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