Finance Analyst

You will manage the full invoice-to-ledger cycle and maintain audit-ready accounting records. You will process invoices, reconcile accounts, support treasury activities, prepare audit materials, and deliver monthly management reporting in a multi-currency environment.

Responsibilities

• Process incoming invoices, including validation, coding, approval routing, and payment scheduling
• Reconcile bank accounts to invoices
• Maintain supplier records, payment terms, and invoice tracking
• Maintain the general ledger across entities
• Run month-end close activities
• Keep books audit-ready under Swiss retention requirements
• Prepare audit packs and respond to auditor queries
• Track and close audit findings
• Monitor cash positions and prepare payment runs
• Maintain cash forecasts
• Produce monthly management accounts and variance commentary
• Support board and investor reporting

Requirements

• 2 to 3 years of finance, accounting, or audit experience
• Knowledge of Abacus or equivalent bookkeeping software
• Experience using AI models in daily workflows
• Strong reconciliation and Excel skills
• ERP or accounting-system fluency
• Knowledge of Swiss GAAP or CO
• Fluent English
• Swiss work authorization or EU/EFTA nationality

Benefits

• Meaningful equity