Additionalinformation

Additional Information

• Flat hierarchies, direct communication, and a backbone of integrity, courage, responsibility.
• A fast-moving environment where momentum is not lost in approval loops.
• Collaborate with colleagues and customers across countries, industries, and perspectives.
• A workplace shaped by technology, curiosity, and continuous improvement.
• Challenges with scale, depth, and enough complexity to keep you learning.

Companydescription

Company Description

Variosystems develops and manufactures electronic solutions for industries where reliability is critical - including Medtech & Life Science, Industrial & Automation, Aerospace & Defence and Smart Infrastructure & Environment. As a long-term strategic partner to innovators and market leaders, we offer services along the entire value chain, from concept and engineering to validated assemblies and global production. Across our global network, more than 2,800 people work together to transform ideas into reliable electronic systems.

Jobdescription

Job Description

Main responsabilities:

The Accountant ensures accurate financial recordkeeping and reporting for the company, handling daily accounting operations, reconciliations, and compliance with statutory and group-wide accounting standards. The role supports both local and centralized finance processes, contributing to efficient month-end and year-end closings while maintaining internal controls and regulatory compliance.

Record, review and reconcile all general ledger transactions to ensure accurate financial statements.

Process supplier invoices, vendor payments and customer invoices, and ensure timely collection and payment.

Maintain proper assets accounting, including capitalization, depreciation and reconciliations.

Prepare and review VAT/Sales Tax/Tax declaration, filings and support compliance with local tax regulations and internal policies.

Assist in the preparation of monthly and annual financial statements, including accruals and reconciliations. Support maintaining internal control improvements and ensure proper documentation and archiving.

Qualifications

• University / graduation Diploma Economic profile
• Proven track record in a similar position
• Solid understanding of bookkeeping, general ledger and reconciliations, Accounts Payable/Receivable Expertise
• Experience in accruals, adjustments and preparing financial statements knowledge of VAT, local tax rules and internal control requirements high precision in financial entries and reporting, with strong organizational skills
• SAP & Excel knowledge
• English – Advanced / Intermediate
• Strong attitude for teamwork, interpersonal skills and problem solving