Interim Accountant (m/f) 100%

Ensure compliance of internal reporting and statutory requirements, books and reviews account payables and receivables, performs bank & petty cash reconciliations, manages credit and trade receivables as well as dunning process, supports the Finance Team for special tasks, projects, etc.

Client Details

Our client is a luxury fashion brand that offers leather goods, including bags, wallets, and luggage. The company was established in 1976 and is part of a larger corporate entity. It is known for its high-end, stylish products that appeal to customers who value quality and luxury.

Description

• Oversee compliance with internal reporting and statutory requirements
• Manage accounts payable and receivable, including bank and petty cash reconciliations
• Monitor credit and trade receivables and implement dunning process
• Record suppliers' invoices and employees' expenses
• Prepare and issue intercompany invoices and invoices to third parties
• Maintain record of all payments and expenditures, including payroll, purchase orders, invoices, and statements
• Execute payment runs in compliance with aging policies
• Continuously improve the purchase-to-pay process
• Conduct intercompany reconciliations for European entities
• Complete monthly closing and reporting for three legal entities in Switzerland, France, Austria, and Germany
• Book period-end entries such as accruals, prepayments, and recurring journals
• Track fixed asset movements (purchase, disposal, depreciation)
• Perform FX valuation runs in the general ledger and sub-ledgers
• Assist in the preparation of audit documentation and statutory reports
• Support special tasks and project

Profile

• At least 2-3 years of accounting experience in a similar role in an international company
• Strong analytical skills with high attention to detail
• Excellent German and English communication skills, French is a plus
• Proficient in Microsoft Office and SAP
• Flexible, team-oriented, self-motivated with hands-on approach
• Ability to work well in a fast-paced and demanding environment.

Job Offer

Are you looking for a temporary job in a fast-paced and international environment that values independence and trust? Then this position is perfect for you! We look forward to receiving your online application!