GL Accountant

Spezialisierung: Finance and Accounting
Funktion: Accounting / Accountant
Anstellungsart: Permanent
Arbeitsort: Zug
Publiziert: 23.06.2022
Stellen ID: NW00001182
Consultant: Rupert Sudell

We are searching for an Accountant to join our client, a small-cap Swiss stock exchange listed company. You will be a key member of a friendly and experienced accounting operations team supporting the statutory accounting for several European entities. You will report into the European Head of Finance. Our client has a flat hierarchy, which means people are accessible and open to help.


  • Daily AP and AR bookings
  • Calculating, posting and processing various journal entries (e.g. accruals, prepayments)
  • Perform various Balance Sheet reconciliations (GL ledger vs subledger such as A/R, A/P, payroll/social security related accounts etc.)
  • Support the cash management process, and prepare of bank reconciliations
  • Support in Intercompany Balances reconciliations across the region, as well as global counterparties in other wider global regions
  • Support in processing AP invoices, Purchase order process transactions bookings and employee expense processing
  • Working closely with the sales order administration team on various aspects, such order releases and invoice related aspects
  • Assist the team with VAT returns preparation
  • Assist in the regions AR cash collection process and bad debt monitoring
  • Assist in the preparation of monthly /half-yearly / annual closings in line with Swiss GAAP FER
  • Support with statutory audits and local legal accounting
  • Be involved in various projects to improve efficiency and develop the teams capabilities

Your background:

  • Minimum 2-3 years of accounting experience.
  • Good understanding of accounting methodologies and principles.
  • Structured yet flexible working style, with high level of attention to detail.
  • Analytical and problem-solving mentality.
  • Good communication and collaboration skills.
  • Friendly and pragmatic personality and being open to new challenges.
  • Experience in taking ownership for getting things done, working independently, and delivering on strict deadlines.
  • Fluent English and German skills necessary.

If you are interested in this opportunity, please send us your CV, references and academic certificates to We look forward to hearing from you.

Consultant: Rupert Sudell

Anstellungsart: Permanent
Arbeitsort: Zug
Publiziert: 23.06.2022
Stellen ID: NW00001182

Wer wir sind

Die Nordwand Group AG mit Firmensitz in Zürich ist spezialisiert auf die Vermittlung von IT-Stellen und Finanzstellen auf permanenter, contracting und temporärer Basis. Zudem bieten wir Executive Search Services für eine Vielzahl von Funktionen und Branchen.

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