Experienced Accountant - 100%

A growing company with activities in several countries.

Description

• Process client and supplier invoices in Oracle Netsuite with accurate coding.

• Monitor accounts receivable and follow up on outstanding payments.

• Perform daily bank reconciliations and manage currency revaluation.

• Handle vendor payments, prepayments, and account reconciliations.

• Support inventory accounting and coordinate physical stock counts.

• Prepare month-end accruals and assist with financial reporting.

• Maintain the fixed asset register and manage intangible asset accounting.

• Track financing inflows and related interest or repayment obligations.

• Prepare VAT and corporate tax filings.

• Collaborate with auditors and ensure regulatory compliance.

• Contribute to process improvements and ERP data accuracy.

Profile

• Several years of experience in accounting in an international environment
• Master or patent in accounting is a plus
• Good knowledge of Swiss GAAP and IFRS
• Excellent knowledge of French and English
• Comfortable in dynamic, international scale-up environments
• High level of iattention to detail and accountability.

Job Offer

• Work in a growing and dynamic environment. 5 weeks holidays. Great office location. Flexible working hours.