Finance & Accounting Clerk
- Employment type
- Part-time
- Workload
- 100%
- Location
- Wikon
- Company
- Hunkeler Systeme AG, 4806 Wikon
- First posted
A warm welcome! Perhaps the Hunkeler Systeme AG team is looking for exactly your support?
We are HUNKELER SYSTEME AG – an internationally active Swiss engineering company with around 80 employees and a great passion for smart solutions in waste logistics. Our systems are in use in Switzerland and worldwide, and our teams work with great dedication to inspire our customers. Our main customers include banks, printing companies, municipalities, as well as waste management and industrial companies.
- Do you have a strong flair for numbers and enjoy taking on responsibility?
- Are you an independent, proactive, and resilient personality?
You love numbers and bring business administration know-how? Then become part of Hunkeler Systeme AG. Due to retirement, we are looking for our finance team for a:
Finance & Accounting Clerk (70-80%)
Start of position: immediately or by arrangement
You score with...
- A completed commercial vocational training, ideally supplemented by further training in finance
- Practical experience in accounts payable and accounts receivable accounting as well as in dunning management
- Strong flair for numbers with knowledge of VAT in Switzerland and Germany
- A resilient and proactive personality with a precise and reliable way of working
- Proficient use of MS-Office; experience with Abacus is an advantage
- Very good German skills, other language skills (English/French) are an advantage
What awaits you:
Financial Accounting/Controlling
- Overall responsibility for financial accounting – management of the entire accounting in the ERP system Abacus
- Management of general ledger and cash – postings, reconciliations, and administration
- Closings – support with monthly, quarterly, and annual closings
- Evaluations & reconciliations – e.g., sales bonus, cost centers, contribution margin
Accounts Payable
- Independent management of accounts payable – recording of suppliers, processing and posting of supplier invoices
- Execution of payment runs
- Processing of expense and credit card statements
Accounts Receivable
- Independent management of accounts receivable – posting of invoices and incoming payments
- Dunning management and collections
- Collaboration in the maintenance of the customer master data
Taxes and Banks
- VAT returns – preparation of the VAT return for Switzerland and Germany
- Banking – determination of bank balances and control of bank guarantees
What we offer...
- A motivated, uncomplicated team with a good spirit
- Attractive remuneration with profit sharing and a generous expense regulation
- A future-oriented and meaningful activity with a wide product range
- International projects and insights into global markets
Would you like to know more about the job? Mr. Roger Vogel, CFO / Commercial Manager, looks forward to your questions.
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Posted 3 days ago