* A key accounting role in a solid, growing company. * Strong analytical skills to secure accurate financial data. About Our Client Our client is an industrial company offering a stable and well-structured environment. The business is growing steadily and benefits from a strong and healthy financial situation. Job Description * Overseeing the full lifecycle of supplier and customer invoices, from initial processing to proper accounting integration. * Ensuring continuous follow-up of accounts receivable, including reminders, dispute resolution and management of outstanding cases. * Reviewing and validating travel and expense reports within the T&E process. * Preparing weekly or monthly payment runs to be submitted for internal approval. * Completing periodic VAT returns and managing all related tax obligations. * Monitoring fixed assets, keeping records up to date and ensuring proper valuation in the accounts. * Actively contributing to monthly and annual closings, including journal entry preparation, account analysis, variance explanation and participation in reporting activities. * Performing daily checks to ensure the accuracy of accounting flows, with particular attention to data received from the SSC and correction of errors when required. * Supporting revenue tracking and internal analyses contributing to reliable financial reporting under CO and IFRS frameworks. * Working closely with internal teams to maintain high-quality accounting processes in coordination with the SSC. * Taking part in the upcoming SAP migration to S/4HANA, including testing and configuration support depending on project progress. The Successful Applicant * Degree in accounting and 3-5 years of experience in a similar accounting role. * Fluent German (C1/C2), professional English (B2), and French appreciated but not essential. * Availability to start quickly is considered an advantage. * Comfortable working with SAP environments; experience with Concur is a plus. * Strong analytical mindset, with the ability to challenge data and ensure accuracy. * Excellent organisational skills, rigor, and the ability to manage priorities effectively. * Interest in structured environments and motivation to contribute to continuous improvement of accounting processes and data reliability. What's on Offer Our client offers you: * Flexible working hours, 40 hours per week. * Possibility to work from home 1-2 days per week (excluding initial onboarding period). * 25 days of annual leave. * Free parking available. * Support for training and professional development. Quote job ref JN-032026-6962872 Job Function Accounting, Audit & Advisory, Tax and Treasury Specialisation Accountant/Bookkeeper Industry Industrial / Manufacturing Location Bern Contract Type Permanent Job Reference JN-032026-6962872