Accountant 100%

STAAR Surgical Switzerland; Brügg; Vor Ort; CHF 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

40 working hours a week

Minimum 25 days of vacation

Training and development plans

Free parking spaces & good transport

Social company events

Zusammenfassung

STAAR Surgical Switzerland is expanding its Finance team in Brügg, Switzerland, recruiting for an experienced AP/AR specialist. You will review and book AP/AR entries, manage employee expenses and prepayments, and support GL closings in a fast‑paced, international environment.

The role requires a Commercial Finance Diploma with 2–3 years of AP experience, excellent Excel, and strong English communication. German/French is a plus; 40‑hour work week and ample vacation are offered.

Qualifikationen

• Min. 2–3 years of experience in AP/AR, ideally in an international environment.
• Very good English communication, both written and spoken.
• German and/or French is an asset; strong Excel skills required.

Aufgaben

• Review and booking of AP and AR entries and reconcileings.
• Review, booking and reconciliation of employee cash and corporate card expenses.
• Process and monitor prepayments and post AP/AR GL entries.
• Prepare weekly payment runs and manage AP invoices in ERP.
• Support monthly, quarterly and yearly AP sub- and general ledger closings.
• Assist audits and walkthroughs; provide documentation as needed.
• Serve as backup for Treasury and vendor management.
• Handle internal and external email correspondence and reports.

Kenntnisse

AP/AR accounting

Excel

English communication

Communication with stakeholders

Ausbildung

Commercial Finance Diploma

Advanced Federal Diploma of Higher Education

Tools

ERP system

Jobbeschreibung

Our company is further expanding by setting up a brand-new manufacturing site located in Switzerland. In order to reinforce our Finance department in Brügg, we are currently recruiting a motivated colleague for the position as

Your responsibilities

• Review and booking of Accounts Payable (AP) and Accounts Receivable (AR) entries
• Reviewing, booking and reconciling employee cash and corporate credit card expenses
• Processing and monitoring of prepayments
• Posting and reconciling AP and AR general ledger entries
• Preparation of weekly payment runs
• Booking and reconciliation of payments for all AP invoices in the internal ERP system
• Booking and reconciliations for monthly, quarterly and yearly AP sub- and general ledger closings
• Support for audits and walkthroughs
• Serving as backup for Treasury
• Vendor management, including creation, maintenance and coordination with suppliers
• E-Mail correspondence internal and external
• Prepared a variety of AP-related financial reports

Your profile

• Commercial Finance Diploma, Advanced Federal Diploma of Higher Education
• Very good communication in English – spoken and written
• German and/or French is an asset
• Very good excel skills required
• Distinguished ability to work under pressure even in periods of heavy workload and high capacity
• Excellent ability to communicate with colleagues, superiors, stakeholders and business partners (e.g. Purchasing team)
• Min. 2-3 years of experience in the AP fields, ideally in an international environment

The right decision: working at STAAR Surgical

STAAR Surgical offers you the ideal environment to develop your career and to progress professionally and personally, within a multicultural and international company. We also offer the following benefits:

• 40 working hours a week
• Minimum 25 days of vacation
• Training and development plans
• Free parking spaces as well as very good connections to public transportation
• Regular social company events such as summer party/winter party

If you want to contribute to the Evolution in visual freedom and become part of our passionate team, for more information please reach out to Susanne Marti (032 332 88 88) or visit us online at www.staar.com