Your responsibilities:
General Ledger & Month-End Close
Assist with monthly, quarterly, and year-end closing activities Prepare and post journal entries, including accruals, prepayments, and reclassifications Reconcile general ledger accounts and investigate variances Support the maintenance of chart of accounts and accounting master data
Financial Reporting & Analysis
Assist in preparing internal financial reports Support variance analysis between actuals and budget Ensure data accuracy and completeness for management reporting
Compliance & Controls
Ensure accounting activities comply with company policies, internal controls, and relevant accounting standards (IFRS/Swiss GAAP) Assist with internal and external audit requests
Operational Support
Collaborate with relevant stakeholders inside and ...