Accountant
- Record daily account payables / receivables and other transactions in company’s accounting system
- Management / Reporting of Daily Cashflow and Credit control
- Invoice issuance and verification of incoming invoices
- Check account enquiries and resolve discrepancies
- Prepare Monthly balance sheet reconciliations for multiple currencies and multiple companies
- Prepare Quarterly Financial Reports and adhoc reports for Management
- Investigate & address balance sheet reconciling items / aged items, identify action items and owners on a timely basis / General Ledger Maintenance
- Assist external partners with any inquiries regarding invoicing and payments
- Propose Improvements and automate existing processes
- Statutory reporting
- VAT declaration, other taxes & fiscal declaration required
- Preparation of Trader P / L
- Assist with External Auditing requirements
- General knowledge of Swiss Labour law
- Knowledge of Swiss GAAP and IFRS
Accountant
Record daily account payables receivables and other transactions in company's accounting system Management Reporting of Daily Cashflow and Credit control Invoice issuance and verif..
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