Responsibilities

• Manage accounts receivable processes
• Manage accounts payable processes
• Administer and maintain local contracts
• Manage fixed asset accounting
• Handle bank accounting activities
• Maintain balance sheet and general ledger accounting
• Review employee expense reports, including supporting documentation and account allocations
• Perform intercompany reconciliations
• Support reporting activities for the parent company
• Assist in the preparation of monthly and annual financial statements in accordance with HGB and Swiss GAAP FER
• Prepare VAT returns and related tax filings
• Generate management reports and analyses based on cost centers, cost objects, and projects
• Manage corporate credit cards
• Participate in finance-related projects and process improvement initiatives

Qualifications and experience

• Successfully completed degree in Business Administration, Finance, Accounting, or a comparable qualification
• Solid knowledge of financial accounting, controlling, and financial reporting, including IFRS (knowledge of Swiss GAAP FER is an advantage)
• Experience with ERP systems, preferably SAP R/3 or SAP S/4HANA; knowledge of FI and CO modules is a plus
• Advanced proficiency in Microsoft Office applications, particularly Excel
• Experience with consolidation tools such as LucaNet is an advantage
• Structured, detail-oriented, and independent working style with a high level of reliability and accountability
• Strong analytical skills, commitment, assertiveness, and team spirit
• Excellent communication and interpersonal skills
• Good written and spoken German; English language skills are an advantage