Job Summary
We are looking for an experienced accounting professional to join our team at ALSO Holding AG. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to work effectively in a fast-paced environment.
Key Responsibilities
* Booking of Goods Invoices and Credit Notes: Process goods invoices and credit notes for foreign commodities within the EU (including IC) and local commodities.
* Purchase Discount Booking: Book purchase discounts from local counterparties and foreign counterparties within the EU and outside the EU.
* Compensation Trade: Manage compensation trade activities.
* Account Reconciliation and Analysis: Analyze and reconcile balances and settlements, ensuring accuracy and completeness.
* Correction Notes: Prepare correction notes as necessary.
* Balances Confirmation and Settlement Reconciliation: Confirm balances and reconcile settlements, resolving any discrepancies.
* Purchase Order Reconciliation: Reconcile purchase orders, explaining any discrepancies.
* Documentation Archiving: Archive documentation as required.
* RMA Returns Reconciliation: Reconcile RMA returns.
* Three-Way Matching: Perform three-way matching for non-trade and inter-company payables.
* Month-End Closing Reports: Run month-end closing reports.
Requirements
* Accounting Experience: Strong experience in accounting is essential.
* A/P Process Handling: Experience handling A/P processes is an asset.
* Education: Bachelor's or Master's degree in finance, accounting, or a similar field is preferred.
* Language Skills: Good knowledge of the English language is required.
* SAP System Experience: Experience with the SAP system is an asset.
* MS Office Skills: Excellent MS office skills, especially in Excel.
* Multitasking: Ability to work on multiple projects simultaneously.
* Communication Skills: Excellent communication and interpersonal skills are essential.
* Attention to Detail: Great attention to detail is required.
* Organization Skills: Good organization skills and a willingness to learn are necessary.
* Proactivity: Proactive attitude and drive for improvement are essential.
* Teamwork: Teamwork spirit is required.
What We Offer
* Contract Employment: Contract employment opportunity.
* International Environment: Friendly atmosphere in an international environment.
* Culture: Open and friendly organizational culture.
* Benefits: Benefits include medical care and multisport opportunities.
* Training Opportunities: Excellent training and development opportunities are available.