Staff Accountant

vor 3 Wochen


Epalinges, Schweiz ICHNOS SCIENCES INC. Vollzeit

**HOW YOU’LL MAKE AN IMPACT**:

- Responsible for Accounts Payable and Accounts Receivable processes including but not limited to processing of vendor invoices, maintaining vendor relationship, payment issuance, issuing customer invoices, collection and customer relations.
- Responsible for recording various transactions in SAP byDesign.
- Participate in monthly close process including preparation of depreciation and amortization entries, accrual entries, balance sheet account reconciliations and flux analysis.
- Research and respond timely and accurately to business partner inquiries.
- Prepare and follow up on quarterly VAT returns.
- Responsible for transactions and maintenance related to corporate credit card and out-of-pocket expenses through Concur.
- Support the Accounting Supervisor and Head of VP with accounting and finance responsibilities including but not limited to documentation of processes, automation projects, annual audits, tax filings etc.
- Ad hoc projects.

**WHAT YOU BRING TO Ichnos/IGI**:

- BS/BA in Finance, Accounting or similar discipline.
- Pharmaceutical/Biotech industry experience preferred but not required.
- Minimum 1-3 years of experience performing accounting tasks including but not limited to processing invoices, creating customer invoices, journal entries, month-end close tasks and reconciliation.
- Detail-oriented with an ability to work independently and manage multiple tasks.
- Well organized individual who understands the need for processes and controls.
- Knowledge of IFRS and/US GAAP would be good but not required.
- Ability to manage deadlines from multiple project streams.
- Proficiency with ERP systems such as SAP byDesign preferred.
- Proficient in Microsoft Office 365 required.


  • Staff Accountant

    vor 1 Woche


    Epalinges, Waadt, Schweiz ICHNOS SCIENCES INC. Vollzeit

    HOW YOU'LL MAKE AN IMPACT: Responsible for Accounts Payable and Accounts Receivable processes including but not limited to processing of vendor invoices, maintaining vendor relationship, payment issuance, issuing customer invoices, collection and customer relations. Responsible for recording various transactions in SAP byDesign. Participate in monthly close...