- Own the full month-end close, aiming for a fast close through standardised postings, automated reconciliations and accruals
- Standardise monthly, quarterly and annual financial reporting under Swiss CO, IFRS and USALI
- Redesign the end-to-end processes RtR, PtP and OtC, with a focus on automation and high data quality
- Optimise cash, bank and credit card reconciliations through automated matching
Daily operations & transformation
- Own the full month-end close, aiming for a fast close through standardised postings, automated reconciliations and accruals
- Standardise monthly, quarterly and annual financial reporting under Swiss CO, IFRS and USALI
- Redesign the end-to-end processes RtR, PtP and OtC, with a focus on automation and high data quality
- Optimise cash, bank and credit card reconciliations through automated matching
Process efficiency & systems
- Redesign night audit and daily revenue reporting, linking PMS, POS and general ledger more closely
- Further develop PtP and OtC: AP automation, e-invoicing, credit management and collections for group and corporate clients
- Identify and implement automation and efficiency opportunities
Compliance
- Ensure timely VAT returns, payroll taxes and other levies
- Act as the main point of contact for the external auditors and tax authorities
- Design and automate internal controls to prevent fraud and protect company assets
- Contribute to the annual budget and rolling forecast
Team & collaboration
- Build, lead and coach the accounting team across several properties, both functionally and as line manager
- Define roles and hire together with the Talent Acquisition team
- Set clear goals, hold regular performance conversations, and develop career paths
- Work closely with the CFO, Operations, IT and HR; represent the finance function to the executive board
What you bring in
- Several years of professional experience in finance and accounting, ideally in hospitality or services, with first-hand knowledge of operational accounting (closing, AP/AR, VAT)
- Experience leading and developing an accounting team, and enjoyment in passing on your knowledge
- Good understanding of the Swiss Code of Obligations (CO) as well as internal control systems; knowledge of IFRS and USALI
- Experience with modern ERP systems and process optimisation (RtR, PtP, OtC); hands-on practice in AP/AR automation, BI/reporting and Excel (pivot tables and data analysis are your thing)
- Analytical, solution-oriented and pragmatic approach with a "can-do" mindset
- Strong communication skills and experience working across finance, operations and IT
- German and English at C1 level
- University degree in finance or a professional qualification such as "Fachausweis Rechnungswesen", CPA, ACCA or CA
- Several years of professional experience in finance and accounting, ideally in hospitality or services, with first‑hand knowledge of operational accounting (closing, AP/AR, VAT)
- Experience leading and developing an accounting team, and enjoyment in passing on your knowledge
- Good understanding of the Swiss Code of Obligations (CO) as well as internal control systems; knowledge of IFRS and USALI
- Experience with modern ERP systems and process optimisation (RtR, PtP, OtC); hands‑on practice in AP/AR automation, BI/reporting and Excel (pivot tables and data analysis are your thing)
- Analytical, solution-oriented and pragmatic approach with a "can-do" mindset
- Strong communication skills and experience working across finance, operations and IT
- German and English at C1 level
- University degree in finance or a professional qualification such as "Fachausweis Rechnungswesen", CPA, ACCA or CA
Nice to have:
- Experience with SAP, Oracle or SUN, and with ERP transformations
- Knowledge of Opera PMS, Yooz or Power BI
- Interest in AI and machine learning in accounting
- Experience across several locations or business units
Location
Andermatt, 4-5 days per week on site during the first 3 months (accommodation can be provided for the onboarding period), then 3 days per week on site, the rest can be worked remote