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