to oversee general accounting operations for our Swiss legal entities by controlling and verifying our financial transactions.

WHAT YOU WILL DO IN YOUR ROLE

• Maintain financial accounting (general ledger, suppliers, customers) for several legal entities
• Own and execute several processes included but not limited to the fixed assets, accruals, vendor invoices & payments
• Own the closing activities including preparation and/or review of journal entries, account reconciliations, intergroup operations reconciliation. Prepare reporting package for the Group -Accounting for the monthly consolidation
• Analyze financial information and summarize financial status
• Prepare VAT statements
• Assist tax consultant in tax declaration preparation
• Support and coordinate other team members where needed
• Provide support to external audits to ensure compliance
• Ensure compliance with corporate accounting policies, procedures, and controls for assigned areas
• Lead the identification of opportunities for process improvement or operational automation in existing system infrastructure
• Assist with ad hoc projects and provide support to Finance Manager where needed
• Backup for other team members in case of absence

THE EXPERIENCE AND SKILLS YOU WILL BRING

• Bachelor's degree or higher in Accounting or Finance, or Brevet Fédéral
• 5 years of experience in an accounting department, ideally in an industrial company
• Thorough knowledge of basic accounting procedures
• In-depth understanding of Generally Accepted Accounting Principles (GAAP)
• Very good knowledge of MS Office tools (especially Excel)
• Good knowledge of SAP (FI module, others a plus)

WHAT WILL PUT YOU AHEAD

• French (C1) and English (B2) written and spoken
• Enthusiastic, dynamic, proactive and open-minded personality, with team spirit and great communication skills

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