We care about people - Join the Market Leader

People Every day all around the work will benefit from more personalized healthcare. The promise of better, faster, more cost efficient solutions is now within our grasp. And that's the world in which Tecan plays a vital role- helping advance healthcare - through advance life science research and diagnostic solutions. We constantly seek new ways to steer innovation.

Every lab. Every day. Empowered.

Our Vision is to empower every laboratory, every day, around the worked with Tecan technology, products and support. We will help to shape the future of automated workflow in life sciences and clinical diagnostics through unrivaled expertise, product and customer support.

We care about our culture.

Our values – trust, highest standards and ambition – are the cornerstones of our business, and give us the framework for Tecan culture. We foster a positive and empowering environment, which allows us to bring our passion and energy to work. This helps us to deliver on our customer promise – “Always there for you”.

And we need you to join our team as our SR Accountant    

Summary: Under limited supervision, performs a wide variety of routine and non-routine accounting support duties in the areas of credit, invoicing, accounts receivable, and collections. Provides backup for other functions such as cost accounting and Asset accounting.

Reports To: Head of Finance & Controlling  

What You Do:

1. Follow Instructions CFO

2. Record and Maintain Accounts Payables

3. Record and Maintain General Ledger

4. Record and Maintain Assets

5. Maintain Accounts Receivable, Cash Collection and Reminders

6. Execute Payments - Enter Wire Transfers and Create Checks

7. Payment and Process of Out of Pocket Expenses

8. Internal-, as well as External Contact in regards of Payments

9. Support CFO in regards of Taxes, Controlling and Projects

10. Provides specialized or general analysis support in various accounting functions such as

     Accounts receivable, Accounts Payable, Payroll, Cost Accounting, Property Accounting,

     General Accounting and the like.

11. Reviews and analyzes journal vouchers, accounting classifications and other

     accounting/financial statements, records and reports.

12. Reconciles problem accounts. Prompt follow-up to vendor phone calls about past due

      payments and inquiries.

13. Matches receivers and invoices for payment

DUTIES AND RESPONSIBILITEIS INCLUDE THE PRINCIPAL FUNCTIONS OF THE JOB. THE JOB DESCRIPTION SHALL NOT BE CONSTRUED AS A COMPLETE LISTING OF ALL MISCELLANEOUS, INCIDENTAL OR OTHER DUTIES, WHICH MAY BE ASSIGNED DURING NORMAL OPERATIONS.

WHAT YOU BRING:

• Bachelor’s Degree, Accounting preferred

• 3-5 years of experience in accounting

• Computer proficiency in MS Office, QuickBooks, SAP FI

• Excellent verbal and written communication skills required.

• Must possess a high degree of personal integrity and a clear understanding of the need

for confidentiality and sensitivity in financial areas

PHYSICAL REQUIREMENTS:

• Lifting 10%

• Standing 10%

• Sitting 80%

• Travel 0%

Look no further and apply now!

Tecan is an equal opportunity employer. All qualified applicants will receive considerations for the employment without regards to race, religion, color, national origin, sex, age, status as a protective veteran, or status as a qualified individual