Accountant (m/f/d) 80%
Abrantix AG
Zürich-West
Key information
- Publication date:05 January 2026
- Workload:80%
- Contract type:Permanent position
- Place of work:Zürich-West
Job summary
Join Abrantix AG as a Buchhalter (m/w/d) in Zurich-West!
Tasks
- Manage accounts payable and receivable efficiently.
- Support the team in financial reporting and month-end close.
- Collaborate on budgeting and internal projects like ERP.
Skills
- Completed commercial training and finance certification required.
- Strong knowledge of MS Office, especially Excel.
- Excellent English skills for international communication.
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Accountant (m/f/d) 80%
We are looking for a committed and qualified accountant (m/f/d) starting April 1, 2026. You will strengthen our finance team in Zurich-West. You have experience in various areas of accounting and in reporting for controlling purposes. You are a motivated personality who helps us expand the department and takes full responsibility for the accounting support of one of our subsidiaries.
Abrantix AG, headquartered in Switzerland, is an international provider of payment software and technologies. Through our software, millions of people can pay at card terminals in retail, terminal certifications are carried out by our test robots, or card transactions of all kinds are fully automated reconciled in finance departments. In the realization of our products and solutions, we rely on the most innovative technologies, through which our customers receive the greatest added value.
- An open and collegial corporate culture
- Attractive employment conditions and development opportunities
- Modern work tools and infrastructure
- Flexible working hours and the possibility to balance work and leisure
- Thorough training in your areas of responsibility and support from experienced colleagues
- You post accounts payable and accounts receivable invoices and support expense accounting
- You support the team in managing the general ledger and subsidiary ledgers
- You assist in the preparation of monthly, quarterly, and annual financial statements
- You participate in budgeting and forecasting processes
- You execute payment runs and take care of dunning
- You support the implementation of new business processes and various internal projects (e.g., ERP)
- You collaborate with internal departments and external business partners
- You help prepare the annual audit and provide data for controlling
- Completed commercial basic training or equivalent education
- Professional certificate in finance and accounting
- At least 3 years of experience in accounting, especially in accounts payable and accounts receivable
- Precise and coordinated working style, as well as a strong affinity for numbers
- Very good knowledge of MS Office, especially Excel
- Very good English skills to communicate with international business partners
- Flexibility and resilience to keep a cool head even in stressful situations
- Motivation to actively support and help shape the expansion of the department
- Experience with Microsoft Dynamics 365 F&O (ERP) is an advantage