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• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-active chasing of outstanding actions to ensure invoices are processed and paid on time
• Researching and resolving supplier disputes and issues

• Handle accounting tasks for corporate loans, syndicated loans, money market products, capital market products, and counter business products
• Perform balance confirmations
• Ensure compliance with and update relevant regulations and internal processes

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-active chasing of outstanding actions to ensure invoices are processed and paid on time

• Work on complex, high-impact tax questions that matter to our clients
• Experience a broad variety of tax topics, from advisory to reporting to transformation, ensuring your work remains challenging and far from routine

Accounting and closing:Take responsibility for general ledger, accounts receivable, accounts payable and fixed-asset accounting, and deliver timely monthly, quarterly and annual closes under Swiss GAAP FER and local statutory requirements....