PRINCIPAL ELEMENTS AND ACCOUNTABILITIES • Maintain sales ledger and revenue schedule for Group wide legal entities • Process daily cash receipts and bank reconciliations • Maintain, set up, close down Client fee profiles in the accounting system • Prepare and manage Quarterly, Annual and ad hoc client billing • Issue and send out invoices/credit notes for Group wide legal entities to relevant Managers • Act as the billing/invoicing contact for both internal and external auditors • Reconcile income for Group wide legal entities • Assist with the Accounts Receivable Cash Forecast • Maintain and review employees charge out rates and timesheets • Provide cover in the absence of a member of the team • Analyse transactions in order to produce VAT returns • Respond proactively to queries from the business • Ad hoc task to assist Accounts Receivables Manager QUALIFICATIONS AND EXPERIENCE • Strong Accounting knowledge • Maturité Gymnasiale, Maturé professionnelle de commerce, Brevet, HEG or equivalent • 1 to 3 years of experience in a similar position • Excellent knowledge of English language and French, German is a plus • Good numerical skills and accuracy • Excellent knowledge of IT systems, particularly of Excel • Knowledge of Microsoft BC Navone systems is preferred • Knowledge of Power BI or similar systems to build reports from large amounts of data would be advantageous SKILLS AND COMPETENCIES • Attention to detail • Integrity and responsibility • Ability to meet deadlines and work under pressure • A team player who supports and works towards team goals • Pro-active and solutions focused • Ability to work independently and as a member of a team Please kindly submit your CV in English. Note we will only respond to candidates matching the requirements of this role