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Accounts Payable and General Ledger Accountant(m/w/x)
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.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 1 - 4 years
Education
- High school diploma
Languages
- French – Business Fluent
- English – Business Fluent
Tools & Technologies
- MS Office
- Excel
- Navision Dynamics
- Continia
- Jet Reports
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Accounts Payable and General Ledger Accountant(m/w/x)
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.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 1 - 4 years
Education
- High school diploma
Languages
- French – Business Fluent
- English – Business Fluent
Tools & Technologies
- MS Office
- Excel
- Navision Dynamics
- Continia
- Jet Reports
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Nord Anglia Education
Industry
Education
Description
The company provides holistic education with a focus on respect, responsibility, ambition, and determination for an international student body.
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