Stadler: Sachbearbeiter:in Finanzen

Description du poste

Stadler offers diverse opportunities for an international career. Join us to grow, take responsibility, and achieve great team results. Tasks Manage accounts payable and receivable independently. Record and reconcile bank, cash, and ledger transactions. Support financial reporting and ensure compliance with regulations. Skills 3+ years experience in finance, preferably in a corporate structure. Proficient in SAP S/4HANA and MS Office, especially Excel. Strong analytical skills with attention to detail. This job ad was AI-translated from German. See original About the job Stadler offers diverse opportunities for an international career. At Stadler, you get the chance to grow beyond yourself, take on responsibility, and achieve great results as a team. We are looking for motivated talents who want to shape the future of mobility with us. Are you ready to achieve great things with us? YOUR AREAS OF RESPONSIBILITY Independent management of accounts payable and accounts receivable accounting Posting and reconciliation of bank, cash, and general ledger transactions Processing payment transactions as well as monitoring open items and dunning Support with monthly, quarterly, and annual financial statements according to Swiss Code of Obligations (OR) and participation in group financial statements according to Swiss GAAP FER Performing account reconciliations and ensuring correct accounting Management and reconciliation of intercompany transactions within the group Assistance in preparing VAT returns and other tax-related reports Responsibility for maintaining and quality-assuring financial master data in SAP S/4HANA Support for internal and external audits as well as providing the required documentation Ensuring compliance with internal guidelines, processes, and compliance requirements Participation in the optimisation and digitalisation of financial processes Close collaboration with specialist departments, shared service centres, and international group units Support for projects in finance and accounting YOUR PROFESSIONAL EXPERIENCE Finance clerk or comparable qualification At least 3 years of professional experience in finance and accounting, preferably in a medium-sized to large company or in a group structure Good knowledge in general ledger, accounts payable, accounts receivable, and asset accounting Experience with monthly, quarterly, and annual financial statements according to Swiss Code of Obligations; knowledge of Swiss GAAP FER is an advantage Confident use of MS Office, especially Excel Practical knowledge of SAP S/4HANA (FI/CO) is highly preferred Affinity for digital processes as well as experience with financial systems and workflow solutions Very good German language skills, both spoken and written Good English skills for collaboration in an international corporate environment; French skills are an advantage Independent, structured, and precise working style Strong numerical affinity and pronounced analytical thinking skills Team-oriented, resilient, and service-minded personality with a high degree of personal responsibility Discretion and trustworthiness in handling sensitive financial data YOUR BENEFITS Discounts on various leisure activities, mobile phone subscriptions, and insurance Regular company events Participation in further training Geertje Fehr HR Business Partner +41 44 956 52 54