About this role
Coordinate the administration of invoices and obligations related to leasing, housekeeping, payroll, property taxes, and travel expenses. Monitor budgets and analyze deviations in recurring costs and monthly closings. Oversee reconciliations, intercompany positions, and payroll reconciliations. Prepare VAT, property tax, and other tax filings in collaboration with the Tax department. Support external audits, year-end closing, and the preparation of statutory financial statements. Assist in the integration of new or acquired stores into accounting processes. Contribute to ESG data collection, budget preparation, and process improvements. Support and coach team members and new colleagues where necessary. Bachelor’s or Master’s degree in Accounting, Finance, Economics, or equivalent experience. At least 5 years of experience in accounting. Experience with financial statements, IFRS, and local GAAP. Experience in services or retail is required. Experience with SAP; knowledge of SAP S/4HANA is a plus. Experience with ERP/CRM migrations and UAT is an advantage. Fluent in English and French; German is a strong plus. Strong skills in Excel and Microsoft Office. Accurate, independent, communicative, and solution-oriented.