The accounting team is in regular contact with the departments and ensures the smooth posting of all documents as well as timely closing and reporting.
We welcome people of all genders.
Your Responsibilities
- Management of main and subsidiary ledgers according to business management and OR valuation rules for various companies and profit centers
- Independent preparation of weekly and monthly reports as well as closing tasks
- Participation in the budgeting process
- Tasks in debt collection management (including application of the SchKG)
- Correspondence with tax offices
- Involvement in the further development and digitization of processes
Your Profile
- Further education in accounting and closing security according to OR
- Several years of experience in a comparable position
- Very good knowledge of Microsoft Excel; experience with business intelligence tools (e.g. Tableau, Power BI) is an advantage
- Confident handling of digital tools and enjoyment in the digitization of work processes
- Knowledge of Swiss debt collection and bankruptcy law (SchKG)
- Precise, deadline-oriented working style, interconnected thinking, and good comprehension
- High sense of responsibility and confidentiality
- Open to technical developments and motivated to actively shape processes
Your Perspective
- Collaboration in an experienced and helpful team
- Friendly and appreciative interaction
- Flexible, hybrid, and other interesting working time models
- Diverse range of tasks in a modern workplace
- Fair employment conditions