About Our Client
Our company is a growing, international organization.
Job Description
* Process and record financial information in the General Ledger as well as in the sub-ledger for Accounts Payable and Receivable in compliance with our internal policies and external regulations.
* Evaluate and ensure timely and accurate payments to customers and suppliers based on contractual agreements and pricing terms.
* Contribute to the monthly period end close process, ensuring accurate and timely reporting, including account reconciliations, petty cash reconciliations, accrual bookings, and journal entry reviews and approvals.
* Maintain adherence to our internal control system.
* Prepare necessary information for external auditors during audit periods.
* Handle Value-Added Tax (VAT) declarations and reconciliations for various countries.
* Follow up on tax matters, including withholding tax.
* Ensure the quality of data in our accounting system and master data.
* Simplify and streamline operations in Abacus.
The Successful Applicant
* Qualified Accountant with a minimum of 3-5 years of experience.
* Previous experience in fiduciary services is advantageous.
* Knowledge of International Financial Reporting Standards (IFRS) is a plus.
* Familiarity with the Abacus software and strong Excel skills are required.
* We are seeking a team player who can work effectively in an international environment.
* The ideal candidate should be detailed and rigorous.
* Fluency in English (C1) and French (C1), with excellent written, digital, and verbal communication skills, is essential.
* Swiss citizenship or a valid Swiss working permit is required.
What's on Offer
A dynamic, open, and challenging work environment.