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Accountant(m/w/x)
Managing monthly, quarterly, and annual financial closings, contributing to analyses, and collaborating with internal departments at a mid-sized enterprise. Proficiency in accounting management, closings, and financial analysis required. Work with SAP FICO modules.
Requirements
- Accounting management and closings
- Analysis and reporting
- Billing, accounts receivable, and compliance
- Accounts payable and Treasury
- Continuous improvement and integration
- Collaboration and internal support
- Degree in finance, accounting, business administration, or equivalent
- Ongoing or planned professional certification (CPA, ACCA) (asset)
- First experience with ERP systems (Opale, SAP, Navision) (plus)
- English fluency (required), German or French (preferred)
- 1-2 years experience in accounting or financial operations
- Internship or entry-level experience in SSC environment (advantage)
- Interest in developing closing processes and financial operations skills
- Good analytical mindset, rigor, and attention to detail
- Ability to work in a dynamic environment
- Strong willingness to learn and develop technical accounting skills
- Good communication and teamwork skills
- Interest in process improvement and digitalization initiatives
- Basic knowledge of Swiss accounting practices and IFRS (advantage)
Tasks
- Assist with routine accounting operations.
- Participate in monthly closings.
- Contribute to financial analyses.
- Collaborate with internal departments on accounting processes.
- Prepare monthly, quarterly, and annual closings.
- Perform basic reconciliations.
- Identify reconciliation discrepancies.
- Maintain CO and IFRS compliant accounting records.
- Prepare preliminary audit documentation.
- Collect and consolidate financial information for reporting.
- Monitor key KPIs (DSO, collection rate, AR performance).
- Prepare reporting files (e.g., audit packs, Group reports).
- Reconcile billing.
- Reconcile AP with subledger.
- Reconcile bank accounts.
- Prepare payments.
- Simplify and optimize accounting processes.
- Support SSC digitization initiatives (Navision, Opale).
- Improve tool digitization and efficiency (Navision, Opale).
- Report recurring operational issues.
- Suggest operational improvements.
- Collaborate with finance, audit, operations, and IT.
- Provide administrative and technical accounting support.
- Communicate professionally with internal and external stakeholders.
Work Experience
- 1 - 2 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
- French – Business Fluent
Tools & Technologies
- Opale
- SAP
- Navision
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Accountant(m/w/x)
Managing monthly, quarterly, and annual financial closings, contributing to analyses, and collaborating with internal departments at a mid-sized enterprise. Proficiency in accounting management, closings, and financial analysis required. Work with SAP FICO modules.
Requirements
- Accounting management and closings
- Analysis and reporting
- Billing, accounts receivable, and compliance
- Accounts payable and Treasury
- Continuous improvement and integration
- Collaboration and internal support
- Degree in finance, accounting, business administration, or equivalent
- Ongoing or planned professional certification (CPA, ACCA) (asset)
- First experience with ERP systems (Opale, SAP, Navision) (plus)
- English fluency (required), German or French (preferred)
- 1-2 years experience in accounting or financial operations
- Internship or entry-level experience in SSC environment (advantage)
- Interest in developing closing processes and financial operations skills
- Good analytical mindset, rigor, and attention to detail
- Ability to work in a dynamic environment
- Strong willingness to learn and develop technical accounting skills
- Good communication and teamwork skills
- Interest in process improvement and digitalization initiatives
- Basic knowledge of Swiss accounting practices and IFRS (advantage)
Tasks
- Assist with routine accounting operations.
- Participate in monthly closings.
- Contribute to financial analyses.
- Collaborate with internal departments on accounting processes.
- Prepare monthly, quarterly, and annual closings.
- Perform basic reconciliations.
- Identify reconciliation discrepancies.
- Maintain CO and IFRS compliant accounting records.
- Prepare preliminary audit documentation.
- Collect and consolidate financial information for reporting.
- Monitor key KPIs (DSO, collection rate, AR performance).
- Prepare reporting files (e.g., audit packs, Group reports).
- Reconcile billing.
- Reconcile AP with subledger.
- Reconcile bank accounts.
- Prepare payments.
- Simplify and optimize accounting processes.
- Support SSC digitization initiatives (Navision, Opale).
- Improve tool digitization and efficiency (Navision, Opale).
- Report recurring operational issues.
- Suggest operational improvements.
- Collaborate with finance, audit, operations, and IT.
- Provide administrative and technical accounting support.
- Communicate professionally with internal and external stakeholders.
Work Experience
- 1 - 2 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
- French – Business Fluent
Tools & Technologies
- Opale
- SAP
- Navision
About the Company
Affidea Switzerland
Industry
Accounting
Description
Das Unternehmen ist im Bereich der medizinischen Radiologie tätig und schätzt leidenschaftliche Fachleute.
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