MSC Group
Group Consolidation controller(m/w/x)
Vollzeit
Berufserfahren
Keine Angabe
Genf
NO
Nord Anglia Education2 Monate
Accounts Payable (A/P) Accountant(m/w/x)
Vollzeit
Junior
Keine Angabe
Genf
Nejo KI-Zusammenfassung
In this role, you will play a vital part in managing accounts payable processes, ensuring accurate financial reporting, and maintaining strong vendor relationships. Your day-to-day responsibilities will involve processing invoices, preparing financial statements, and supporting audits, all while contributing to the continuous improvement of financial systems.
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Anforderungen
- •Solid accounting knowledge
- •Proficiency in MS Office, especially advanced Excel functions
- •Familiarity with accounting software, such as Navision, Continia, Jet Reports, and OneStream
- •Experience in a multinational environment
- •Experience with audits
- •Strong analytical mindset
- •Practical problem-solving approach
- •Awareness of Child Protection guidelines
- •Understanding of diversity and inclusion
- •Background investigations and reference checks
Keine Angabe
Berufserfahrung
ca. 0 – 1 Jahr
Deine Aufgaben
- •Maintain and control the vendors master file
- •Process, verify, and reconcile invoices according to established controls
- •Ensure timely and accurate payments to suppliers while fostering vendor relationships
- •Maintain and control the fixed assets register
- •Contribute to capital expenditures and track work in progress
- •Organize and supervise physical inventories of tangible assets
- •Follow up and reconcile disbursement and corporate accounts
- •Prepare intra-bank transfers and intercompany settlements
- •Prepare journal entries and conduct account reconciliations and variance analyses
- •Support monthly and year-end closing activities to meet deadlines
- •Assist in preparing financial statements and reports under IFRS standards
- •Provide detailed reports and analyses for departmental budget control
- •Act as a key contact for internal and external audits, providing necessary documentation
- •Assist in implementing and documenting group policies and procedures
- •Administer departmental credit card authorization processes and reconcile transactions
- •Contribute to the improvement and upgrade of financial systems for efficiency
- •Collaborate with administrative teams across various locations
- •Serve as a backup for other accounting team members as needed
Tools & Technologien
MS OfficeNavisionContiniaJet ReportsOneStream
Sprachen
Englisch – verhandlungssicher
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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