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.Excellent knowledge of French and EnglishSeveral years of experience in accouting with IFRS, and 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 and IFRS
Excellent knowledge of French and English
Comfortable in dynamic, international scale-up environments
High level of iattention to detail and accountability.
A growing company with activities in several countries.
Work in a growing and dynamic environment. 5 weeks holidays. Great office location. Flexible working hours.
