Job Description:
This role involves managing the general ledger, ensuring its completeness, timeliness, and consistency in accordance with accounting standards and company policies. Key responsibilities include performing journal entries, account reconciliations, financial reporting, and balance sheet reviews.
Key Responsibilities:
* Ensure accurate and timely processing of invoices for Accounts Payable, including reconciliation of vendor statements and resolution of discrepancies.
* Manage vendor relationships and maintain accurate records.
* Process payments to vendors in accordance with company policies.
* Invoicing customers accurately and timely for Accounts Receivable, monitoring customer accounts for outstanding payments, and following up on overdue invoices.
* Prepare and analyze customer aging reports, assisting with credit and collections activities.
Compliance and Regulatory Requirements:
* Ensure compliance with all relevant accounting standards and regulations.
Requirements:
* Relevant working permit or Swiss/EU citizenship required.
* Completed further education in Accounting, e.g., Swiss certified accountant.
* At least 5 years of experience in similar roles within accounting.
* Fluency in German and English (written and spoken).