Through proprietary software and AI, along with a focus on customer delight, Sleek makes the back-office easy for micro SMEs. We give Entrepreneurs time back to focus on what they love doing - growing their business and being with customers. With a surging number of Entrepreneurs globally, we are innovating in a highly lucrative space. We operate 3 business segments: - Corporate Secretary: Automating the company incorporation, secretarial, filing, Nominee Director, mailroom and immigration processes via custom online robots and SleekSign.  We are the market leaders in Singapore with ~5% market share of all new business incorporations - Accounting & Bookkeeping: Redefining what it means to do Accounting, Bookkeeping, Tax and Payroll thanks to our proprietary SleekBooks ledger, AI tools and exceptional customer service - FinTech payments: Overcoming a key challenge for Entrepreneurs by offering digital banking services to new businesses Sleek launched in 2017 and now has around 15,000 customers across our offices in Singapore, Hong Kong, Australia and the UK.  We have around 500 staff with an intact startup mindset.  We have recently raised Series B financing off the back of >70% compound annual growth in Revenue over the last 5 years.  Sleek has been recognised by The Financial Times, The Straits Times, Forbes and LinkedIn as one of the fastest growing companies in Asia.   Backed by world-class investors, we are on track to be one of the few cash flow positive, tech-enabled unicorns based out of Singapore.

Through proprietary software and AI, along with a focus on customer delight, Sleek makes the back-office easy for micro SMEs. We give Entrepreneurs time back to focus on what they love doing - growing their business and being with customers. With a surging number of Entrepreneurs globally, we are innovating in a highly lucrative space. We operate 3 business segments: - Corporate Secretary: Automating the company incorporation, secretarial, filing, Nominee Director, mailroom and immigration processes via custom online robots and SleekSign.  We are the market leaders in Singapore with ~5% market share of all new business incorporations - Accounting & Bookkeeping: Redefining what it means to do Accounting, Bookkeeping, Tax and Payroll thanks to our proprietary SleekBooks ledger, AI tools and exceptional customer service - FinTech payments: Overcoming a key challenge for Entrepreneurs by offering digital banking services to new businesses Sleek launched in 2017 and now has around 15,000 customers across our offices in Singapore, Hong Kong, Australia and the UK.  We have around 500 staff with an intact startup mindset.  We have recently raised Series B financing off the back of >70% compound annual growth in Revenue over the last 5 years.  Sleek has been recognised by The Financial Times, The Straits Times, Forbes and LinkedIn as one of the fastest growing companies in Asia.   Backed by world-class investors, we are on track to be one of the few cash flow positive, tech-enabled unicorns based out of Singapore.

Role Description We are seeking a detail-oriented Accountant with hands-on experience in Swiss accounting standards and full-cycle Accounts Receivable (AR) and Accounts Payable (AP). The ideal candidate will have practical experience working with Bexio and/or Abacus and a strong understanding of Swiss financial regulations. DigitalTolk Group has recently acquired companies in DACH (including Switzerland) and our Finance department is growing to support accounting across the region. In the coming year, we will make additional acquisitions in the country, and this role will own the integration of the accounting of these companies into the group. Key Responsibilities - Fully own accounting in Switzerland for multiple legal units - Manage in-housing of accounting of acquired companies in the country - Manage full-cycle Accounts Receivable and Accounts Payable processes - Prepare and maintain accurate financial records in accordance with Swiss accounting standards (OR) - Perform bank reconciliations and monthly closing activities - Support month-end and year-end closing processes - Prepare VAT returns in compliance with Swiss regulations - Ensure proper documentation and compliance with Swiss financial and tax requirements - Coordinate with auditors and external stakeholders when required - Handle payroll and employee insurances for staff in the country - Maintain and manage accounting systems (Bexio / Abacus) Qualifications - Proven experience in Swiss accounting - Hands-on experience with Bexio and/or Abacus - Experience handling full-cycle AR/AP - Strong understanding of Swiss VAT and regulatory requirements - Experience with monthly and annual financial closings - Strong attention to detail and accuracy - Good communication skills in English (German or French is a plus) Requirements - Degree in Accounting, Finance, or related field - Swiss accounting certification or equivalent experience - Experience working in SMEs or international environment - 3-6 years of working experience

Role Description Assists with the capitalization of all fixed assets for the system, the compilation of annual depreciation budgets, and providing analysis for external auditors. Will work with all sites to properly record all capital. Create and maintain PeopleSoft project budgets for use by Corporate Facilities and various hospitals. - Maintains plant ledger for all Health system assets. - Prepares and records asset, liability, and expense journal entries by compiling and analyzing account information. - Full lifecycle fixed asset management including capitalization, useful life analysis, reconciliation, and reporting. - Maintains detailed monthly reconciliations of all balance sheet accounts. - Prepares monthly fiscal reports and all supporting schedules to reflect capital project spend. - Validates, analyzes, and organizes data to report on variances between actual and budgeted financial results. - Liaison between finance and operations by coordinating and analyzing financial data to support both. - Assists in annual budget process for depreciation. - Coordinates the compilation of the annual budget and assists with the reconciliation of its components. - Assists with preparing and compiling any required documentation for external auditors and/or audits by government agencies. - Work assignments are varied and require interpretation and independent decisions on course of action. - Normally receives general instructions on routine work, detailed instructions on new projects or assignments. - Requires minimal direction. Seeks guidance where needed. Follows established guidelines/procedures. - Makes decisions regarding own work methods, occasionally in ambiguous situations. - May provide administrative support, as needed. - Performs related duties as required. All responsibilities noted here are considered essential functions of the job under the Americans with Disabilities Act. Duties not mentioned here but considered related are not essential functions. Qualifications - Bachelor's Degree in Accounting or equivalent, required. - 0-2 Years experience, preferred. - Proficiency in Excel, required. Database knowledge preferred. Company Description