Job Description
Immediate start or by arrangement for a service company in Sarnen, a person to support the financial accounting
Your Tasks
- Collaboration in financial, accounts payable and accounts receivable accounting
- Checking, coding and posting of internal expense reports
- Preparation of payment runs
- Creation and reconciliation of intercompany charges
- Preparation of VAT returns and other evaluations
- Responsible for account clarification and reconciliation with suppliers and banks
- Assistance with interim and annual financial statements
Our Requirements
- Commercial or equivalent training
- Further training as accounting clerk is an advantage
- Experience in general and subsidiary ledgers
- Good knowledge of MS Office products, especially Excel
- Independent and responsible working style
- Team player