NO
Nord Anglia Education
1 Monat

Accounts Payable (A/P) Accountant(m/w/x)

Vollzeit
Junior
Keine Angabe
Genf

In this role, you will support the Accounting Manager by managing vendor relationships, processing invoices, and ensuring compliance with financial regulations. Your day-to-day responsibilities will include preparing financial reports, conducting reconciliations, and collaborating with teams across locations to enhance financial processes.

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Anforderungen

  • Strong interpersonal and collaborative skills
  • Excellent written and verbal communication in French and English
  • Rigorous and detail-oriented
  • Resilience under pressure
  • Autonomy and proactivity
  • Solid accounting knowledge in IFRS standards
  • Proficiency in MS Office, especially advanced Excel
  • Familiarity with accounting software like Navision, Continia, Jet Reports, and OneStream
  • Experience in a multinational environment
  • Experience with audits
  • Strong analytical mindset for process optimization
  • Practical problem-solving approach
  • Awareness of Child Protection guidelines
  • Understanding of diversity and inclusion
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

Französischverhandlungssicher

Englischverhandlungssicher

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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