Graduate Accountant — Hybrid, Global Finance Exposure

Kandou Bus SA; Saint-Sulpice; Hybrid; CHF 65,000 - 90,000; Full time

Benefits offered by this job

Direct mentorship

Hands-on exposure

Hybrid working model

Job summary

Kandou Bus SA in Saint-Sulpice invites a recent graduate to join the Finance team as a Graduate Accountant. This entry‑level role offers hands‑on exposure to day‑to‑day accounting and finance operations across Kandou's entities and countries, including multi‑currency and multi‑entity bookkeeping.

You will support vendor payments, journal entries, reconciliations, month‑end closing, and the AP/AR cycle, with mentorship and training.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration or related field.
• No prior experience required; internships or academic projects in accounting/finance are a plus.
• Familiarity with accounting principles and basic reconciliations.

Responsibilities

• Support processing of vendor payments and transactions across multiple Kandou entities/countries.
• Assist with posting journal entries and routine general ledger transactions.
• Help prepare monthly bank, vendor, and account reconciliations; flag discrepancies.
• Support the AP/AR cycle including invoice coding and approvals tracking.
• Assist with monthly close processes (accruals, prepayments, schedules).
• Maintain organized documentation for audit and compliance purposes.
• Support ad hoc finance projects and AI initiatives in finance.

Skills

Attention to detail

Excel

ERP systems

AI in finance

Organization

Communication

Team player

Education

Bachelor's degree in Accounting/Finance/Business Admin

Tools

Microsoft Dynamics 365 Business Central

Job description

Kandou Bus SA in Saint-Sulpice invites a recent graduate to join the Finance team as a Graduate Accountant. This entry‑level role offers hands‑on exposure to day‑to‑day accounting and finance operations across Kandou's entities and countries, including multi‑currency and multi‑entity bookkeeping.

You will support vendor payments, journal entries, reconciliations, month‑end closing, and the AP/AR cycle, with mentorship and training.