Responsibilities
* 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.
Qualifications
* Excellent knowledge of French and English.
* Several years of experience in accounting with Swiss GAAP.
* Several years of experience in accounting in an international environment.
* Master or patent in accounting is a plus.
* Good knowledge of Swiss GAAP.
* Comfortable in dynamic, international scale‑up environments.
* High level of attention to detail and accountability.
Benefits
Work in a growing and dynamic environment. 5 weeks holidays. Great office location. Flexible working hours.
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