About Our Client
Small international and growing company.
Job Description
* Process and record financial information in the General Ledger as well as in the sub-ledger for Accounts Payable and Receivable in compliance with company policies and regulations.
* Ensure timely and accurate payments to customers and suppliers based on legal contracts and pricing agreements (partnership, event, licensing, grant agreements,…).
* Contribute to the monthly period end close process, ensuring accurate and timely reporting, including account reconciliations, petty cash reconciliations, accrual bookings, and journal entry reviews and approvals.
* Maintain strict adherence to the internal control system.
* Prepare necessary information for external auditors during audit periods.
* Handle VAT declarations and reconciliations for different countries.
* Follow-up tax matters (ie. Withholding tax).
* Ensure the quality of data in the accounting system and master data.
* Simplify and streamline operations in Abacus.
The Successful Applicant
* Qualified Accountant with a minimum of 3-5 years of experience.
* Experience in a fiduciary an advantage.
* Knowledge of IFRS is a plus.
* Knowledge of the Abacus software & good excel skills.
* Team player and ability to work in an international environment.
* Detailed & rigorous.
* Fluency in English (C1) & French (C1), with excellent written, digital and verbal communication skills.
* Swiss citizen or Valid Swiss working permit.
What's on Offer
Open, dynamic and challenging environment.
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