- Execute core General Ledger accounting, including accurate journal entries and monthly closing activities.
- Manage Accounts Payable and Accounts Receivable, including voucher processing, cash application, reconciliations, and dunning.
- Prepare balance sheet reconciliations and ensure accuracy across assigned accounts.
- Support internal and external audits with documentation and account analyses.
- Collaborate with finance teams and shared services to ensure smooth and compliant processes.
- Assist with inventory and COGS accounting depending on prior experience.
Proven hands-on experience with Microsoft Dynamics 365 (Finance module)
Ability to independently execute key accounting transactions within the system.
Strong practical knowledge of Swiss GAAP FER
Comfortable applying standards in day-to-day accounting work.
Solid operational accounting skills
Experience across General Ledger, Accounts Payable, and Accounts Receivable processes.
Experience with balance sheet reconciliations and audit preparation
Ability to produce accurate reconciliations and work confidently with auditors.
Language skills
Fluent in English; German or Swiss German is a strong advantage.
Industry experience (nice to have)
Background in retail or manufacturing, ideally with exposure to inventory and COGS accounting.
- A 9‑month interim assignment within an established international company in the sporting goods industry.
- A role with high autonomy across GL, AP, AR, reconciliations, and audit preparation.
- The opportunity to work with a modern ERP system (Microsoft Dynamics 365) and strengthen in-demand technical skills.
- Exposure to Group Holding Accounting, offering valuable experience in a multinational environment.
- A stable and well-structured assignment with clearly defined tasks and responsibilities.