World Economic Forum Geneva
Accounts Payable Manager(m/w/x)
Vollzeitnur vor OrtSenior
Genf
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
NONord Anglia Education
Accounts Payable and General Ledger Accountant(m/w/x)
Genf
VollzeitVor OrtBerufserfahren
Nejo KI-Zusammenfassung
Processing and reconciling invoices for an international school, managing vendor files and fixed assets. Excellent French and English communication skills required. Daily team collaboration, 8 AM - 5 PM schedule.
Anforderungen
- Strong interpersonal and collaborative skills
- Team player
- Excellent written communication in French
- Excellent written communication in English
- Excellent verbal communication in French
- Excellent verbal communication in English
- Rigorous and detail-oriented
- Strong organizational abilities
- Resilience under pressure
- Ability to adapt to dynamic workloads
- Autonomous
- Proactive
- Capable of taking initiative
- Solid accounting knowledge
- Experience in IFRS accounting standards a plus
- Proficiency in MS Office
- Advanced Excel functions
- Familiarity with accounting software
- Familiarity with Navision Dynamics
- Familiarity with Continia
- Familiarity with Jet Reports
- Experience in a multinational environment preferred
- Strong analytical mindset
- Appetite for process optimization
- Appetite for financial systems enhancements
- Practical problem-solving approach
- Combining technical and strategic thinking
- Awareness of Child Protection guidelines
- Observation of professional distance from students
- Development of effective working relationships with students
- Development of effective caring relationships with students
- Understanding and embracing diversity and inclusion
- Standing against discrimination
Aufgaben
- Maintain and control vendors master file
- Process, verify, and reconcile invoices
- Ensure timely and accurate supplier payments
- Maintain and control fixed assets register
- Contribute to capital expenditures follow-up
- Organize and supervise physical asset inventories
- Administer departmental credit card authorizations
- Reconcile credit card transactions regularly
- Follow up and reconcile disbursement accounts
- Reconcile corporate accounts
- Prepare intra-bank transfers
- Prepare intercompany settlements
- Prepare journal entries
- Conduct account reconciliations
- Perform variance analyses
- Support monthly and year-end closing
- Act as point of contact for audits
- Provide audit documentation and explanations
- Implement and document group policies
- Contribute to financial system improvements
- Collaborate with administrative teams
- Serve as backup for accounting team members
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Matura
Sprachen
- Französisch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- MS Office
- Excel
- Navision Dynamics
- Continia
- Jet Reports
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Nord Anglia Education erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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NONord Anglia Education
Accounts Payable and General Ledger Accountant(m/w/x)
Genf
VollzeitVor OrtBerufserfahren
Nejo KI-Zusammenfassung
Processing and reconciling invoices for an international school, managing vendor files and fixed assets. Excellent French and English communication skills required. Daily team collaboration, 8 AM - 5 PM schedule.
Anforderungen
- Strong interpersonal and collaborative skills
- Team player
- Excellent written communication in French
- Excellent written communication in English
- Excellent verbal communication in French
- Excellent verbal communication in English
- Rigorous and detail-oriented
- Strong organizational abilities
- Resilience under pressure
- Ability to adapt to dynamic workloads
- Autonomous
- Proactive
- Capable of taking initiative
- Solid accounting knowledge
- Experience in IFRS accounting standards a plus
- Proficiency in MS Office
- Advanced Excel functions
- Familiarity with accounting software
- Familiarity with Navision Dynamics
- Familiarity with Continia
- Familiarity with Jet Reports
- Experience in a multinational environment preferred
- Strong analytical mindset
- Appetite for process optimization
- Appetite for financial systems enhancements
- Practical problem-solving approach
- Combining technical and strategic thinking
- Awareness of Child Protection guidelines
- Observation of professional distance from students
- Development of effective working relationships with students
- Development of effective caring relationships with students
- Understanding and embracing diversity and inclusion
- Standing against discrimination
Aufgaben
- Maintain and control vendors master file
- Process, verify, and reconcile invoices
- Ensure timely and accurate supplier payments
- Maintain and control fixed assets register
- Contribute to capital expenditures follow-up
- Organize and supervise physical asset inventories
- Administer departmental credit card authorizations
- Reconcile credit card transactions regularly
- Follow up and reconcile disbursement accounts
- Reconcile corporate accounts
- Prepare intra-bank transfers
- Prepare intercompany settlements
- Prepare journal entries
- Conduct account reconciliations
- Perform variance analyses
- Support monthly and year-end closing
- Act as point of contact for audits
- Provide audit documentation and explanations
- Implement and document group policies
- Contribute to financial system improvements
- Collaborate with administrative teams
- Serve as backup for accounting team members
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Matura
Sprachen
- Französisch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- MS Office
- Excel
- Navision Dynamics
- Continia
- Jet Reports
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Nord Anglia Education erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Nord Anglia Education
Branche
Education
Beschreibung
The company provides holistic education with a focus on respect, responsibility, ambition, and determination for an international student body.
Noch nicht perfekt?
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