Accounting Clerk

Tasks

• All bookings in the area of general and subsidiary ledgers (GL, accounts receivable & accounts payable bookings)
• Various reports to authorities and social insurances (AHV, insurances, sick leave reports Suva, Helsana and wage reports etc.)
• Entire payroll accounting; booking of the specified, monthly wages from the ext. payroll office and payment of the monthly wages etc.
• Dunning process
• Assistance with monthly, quarterly & annual financial statements (incl. subsidiary DE)
• Monthly calculation and submission of value-added tax
• Close cooperation with the finance manager
• Interface to the secretariat
• Regulated reporting of special occurrences

Requirements

• Education and further training in finance and accounting
• Min. 5 years of professional experience
• Enthusiastic, uncomplicated and flexible personality (all-rounder)
• Loyalty / identification with the company (team player)
• Reliability and sense of responsibility
• Resilience and conflict management skills
• Service and customer orientation
• Very good PC and Microsoft Office skills (Microsoft Business Central)
• Very good communication in spoken and written (German)