Accountant M/F

• 18 August 2026 • 100% • Indefinite term • French (Native language) • Eplatures-Grise 16, 2301 La Chaux-de-Fonds • Log in to see the salary estimate from jobup.ch Mission Ensure the maintenance of general and auxiliary accounting (debtors/creditors) Responsibilities Daily· • Perform pre-entry of invoices, distribute them and follow up • Take charge of the accounting of various accounting documents: supplier invoices, bank documents, cash movements • Record, clear and announce customer receipts • Verify and integrate logistics invoices as well as sales invoices • Control and process reminders and account statements • Perform the filing and archiving of documents Periodically· • Create and update supplier accounts (addresses and bank accounts) • Generate supplier payments • Actively participate in monthly closings and the annual audit • Follow tasks according to the assignments in the closing checklist • Control the cash registers, monitor balances and replenish them if necessary • Track and account for Mastercard statements • Manage fixed assets and account for depreciation • Carry out the annual inventory of fixed assets • Perform VAT returns and turnover reconciliation • Occasionally support the Reception department Profile • CFC training in accounting • 2 to 5 years of experience in an accounting department • Mastery of standard IT tools (Office suite), knowledge of an ERP, Pro Concept is a plus • Mastery of French • Professional knowledge of English We offer you varied work in a young, pleasant, dynamic and high-performing environment within a regulated company. If this exciting and demanding activity interests you, we invite you to send us your application file as well as the related documents.