<p>Where would you like to shape the success of your future career: At a worldwide leading manufacturer of process measuring and control technology? In a family- owned company that values its more than 3,700 employees in more than 30 countries and sees them all as individuals? In a team that breaks new ground with courage and passion?</p> <p>Did you answer "Yes" three times? Then it is time for us to make your acquaintance.</p> <p>RESPONSIBILITIES:</p> <ul> <li>Partners closely with Senior Staff Accountant A/R to execute daily tasks, projects, responsibilities, ensuring seamless workflow and shared accountability for outcomes. </li><li>Collaborate closely with the Sales Team on topics relating to customer communication and actively participate in monthly sales meetings providing customer account insights to the Sales team. </li><li>Support in collecting outstanding Accounts Receivable </li><li>Administrate all credit card e-shop orders - including authorizations - and verify their correctness </li><li>Responsible for processing credit card payments </li><li>Responsible to match the incoming payments with the received customer remittances </li><li>Prepare and process all customer payments (checks, credit card, ACH's, etc.) daily to the ledger and identification of any payment discrepancies </li><li>Support in issuing credit notes and debit notes for any pricing and/or freight errors </li><li>Submit customer invoices to their respective portals as required </li><li>Ensure all paper invoices are sent out to customers regularly </li><li>Run monthly statements and mail paper statements </li><li>Update customer information in SAP as applicable </li><li>Support the clearing of debit/credit memos on accounts in a timely manner </li><li>Assist with audits of the company's accounts both internally and externally </li><li>Respond to customer account inquiries as required </li><li>Assist with annual budget preparation as required </li><li>Evaluate current processes for efficiencies and recommend improvements </li><li>Participation in accounting specific projects </li><li>This job description indicates the general nature and level of work expected. It is not designed to cover and contain a comprehensive listing of activities, duties or responsibilities required by the employee. Employee may be asked to perform other duties as required.* </li></ul> <p>REQUIREMENTS:</p> <p>Education and Experience:</p> <ul> <li>Degree in Accounting/Finance is preferred or a minimum of 5 years accounting experience, or suitable combination of formal education and experience </li><li>Thorough knowledge of accounting and bookkeeping principles and practices is required </li><li>Knowledge of SAP helpful but not required </li></ul> <p>Skills:</p> <ul> <li>Day to day work activities are prioritized appropriately within work routines </li><li>Excellent organization, time-management, administrative and computer skills (including Microsoft word, excel and outlook) </li><li>Excellent communication skills </li><li>Able to work closely with team members </li><li>Attention to detail and a strong customer service focus </li><li>German and French are helpful but not required </li></ul> <p>In return, we offer you exciting and challenging responsibilities, diverse perspectives with a high degree of individual freedom and a corporate culture that encourages you to use it.</p> <p>Curious? Then we look forward to receiving your application.</p>