Finance & Accounting Clerk — Year-End & GL Expert

Walo Bertschinger AG; Schweiz; Hybrid; EUR 58,000 - 74,000; Full time

Job summary

Walo Bertschinger AG is seeking an accounting clerk or equivalent to support our finance team. You will manage accounts payable and accounts receivable, perform GL reconciliations, assist with VAT returns, and support year-end closing tasks and payment runs.

Master data management and general accounting tasks are part of the role. The ideal candidate has native German language skills, strong MS Office and ABACUS experience, and an independent, precise, and analytical work style.

Qualifications

• Accounting clerk qualification or equivalent training.
• Initial experience in assisting with year-end closings.
• Very good MS Office skills and ABACUS knowledge desired.

Responsibilities

• Accounts payable: Participation in the accounts payable workflow.
• Accounts receivable: Posting and monitoring of incoming payments.
• Carrying out various reconciliation tasks in the general ledger (banks, social security accounts).
• Support with VAT returns.
• Assistance with year-end closing tasks.
• Payment transactions: Recording of overdrafts and preparation of payment runs.
• Master data management: Maintenance of supplier and customer master data.
• Financial accounting: General support in administration and project work in financial accounting.

Skills

MS Office

Analytical thinking

Independent working style

Education

Accounting clerk training

Tools

ABACUS

Job description

Walo Bertschinger AG is seeking an accounting clerk or equivalent to support our finance team. You will manage accounts payable and accounts receivable, perform GL reconciliations, assist with VAT returns, and support year-end closing tasks and payment runs.

Master data management and general accounting tasks are part of the role. The ideal candidate has native German language skills, strong MS Office and ABACUS experience, and an independent, precise, and analytical work style.