Dein persönlicher KI-Karriere-Agent
Maintaining general accounting records and ensuring financial information reliability for trade credit insurance. Strong knowledge of IFRS and local standards required. Daily reconciliation of accounting transactions in a 50-person finance department.
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Anforderungen
- Strong knowledge of general accounting principles, IFRS, and local standards
- Proficiency in Microsoft Office, particularly Excel
- Accuracy, attention to detail, and reliability
- Strong organizational skills and ability to manage priorities
- Analytical mindset; discretion and respect for confidentiality
- Good interpersonal skills and teamwork ability
- Bachelor’s degree / CFC with accounting specialization / Federal Certificate (Brevet fédéral) in progress, or equivalent
Aufgaben
- Maintain general accounting records
- Ensure reliability of financial information
- Record accounting transactions
- Monitor accounting transactions
- Reconcile accounting transactions
- Participate in monthly closing processes
- Participate in quarterly closing processes
- Participate in annual closing processes
- Record day-to-day accounting entries
- Review day-to-day accounting entries
- Ensure accounting entries comply with rules
- Reconcile general ledger accounts
- Reconcile business systems with accounting records
- Analyze variances in reconciliations
- Prepare analyses of accounts
- Prepare analyses of identified variances
- Monitor suspense accounts
- Monitor clearing accounts
- Monitor intercompany balances
- Prepare account reconciliations
- Prepare audit support documentation
- Contribute to preparing financial statements
- Contribute to consolidation reporting
- Update financial dashboards
- Update reporting tools
- Prepare accounts in compliance with local standards
- Liaise with auditors
- Organize aged balance review meetings
- Monitor customer accounts
- Prepare external tax returns
- Monitor external tax returns
- File external tax returns
- Prepare internal reporting requirements
- Monitor internal reporting requirements
- File internal reporting requirements
- Monitor accounting entries related to the pension fund
- Ensure archiving of accounting documents
- Apply internal accounting procedures
- Ensure compliance with Group and local standards
- Prepare bank reconciliations
- Contribute to process improvements
- Contribute to compliance with internal control requirements
- Document internal controls
- Prepare procedures governing Shared Service Center work
- Monitor procedures governing Shared Service Center work
- Update procedures governing Shared Service Center work
- Ensure coordination with the Shared Service Center
- Prepare manual payments
- Support other departmental tasks
Berufserfahrung
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Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens Coface 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.
Zur Originalanzeige bei CofaceÜber das Unternehmen
Das Unternehmen bietet Lösungen im Bereich Warenkreditversicherung, Wirtschaftsauskünfte und Inkasso, um Unternehmen im globalen Handel zu unterstützen.
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