* Ensure completeness, timeliness and consistency of all general ledger transactions in alignment with accounting manual and documented.
* Perform any general ledger activity as needed, such as journal entries, account reconciliations, and financial reporting.
* Perform monthly, quarterly and annual closing procedures.
* Execute balance sheet reviews and analysis as part of the monthly, quarterly and annual closing and / or on ad hoc request.
* Support the VAT reconciliation and declaration.
Compliance:
* Ensure compliance with all relevant accounting standards and regulations.
Accounts Payable:
* Process invoices, ensuring accuracy and compliance with company policies.
* Reconcile vendor statements and resolve any discrepancies.
* Manage vendor relationships and maintain accurate vendor records.
* Prepare and process payments to vendors.
Accounts Receivable:
* Invoice customers accurately and timely.
* Monitor customer accounts for outstanding payments.
* Follow up on overdue invoices and resolve any payment issues.
* Prepare and analyze customer aging reports.
* Assist with credit and collections activities.
Qualifications and Experience:
* Relevant working/residency permit or Swiss/EU-Citizenship required.
* Completed further education in Accounting e.g. Swiss certified accountant.
* 5+ years of experience in similar roles within accounting.
* Fluency in German & English (written and spoken).
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