Accountant General Accounting W/m
vor 1 Tag
**INTRODUCTION**:
For one of our client, an international organization based in
**Geneva**, we are looking for an:
**Accountant General Accounting**
***
Available to start on February for a temporary contract at 80%
**DESCRIPTION DE LA MISSION**:
**Compliance**
Maintains the Internal Organization Control System
Ensures key controls are designed and correctly implemented to ensure compliance with regulatory guidance
**Consolidation**
- Supports the quarterly consolidation of all subsidiaries
Reviews monthly financial reporting package
Supports the preparation of the financial statements
**Monthly closing**
- Supervises the preparation of the sport rights closing and posts entries related to the sports rights closing
- Prepares the reclassification journals to ensure compliance with the analytical chart of accounts
- Prepares provision/reclassification journals upon request
- Follows up the intercompany reconciliation**Day to day**
- Helps on questions regarding transactional processes- Can be involved to prepare support documentation on specific topics**PROFIL ATTENDU**:
- 3-5 years in a similar role
- French and English proficient
- Ability to work independently with little supervision and direction
- Proactive approach and forward thinking
- Excellent internal customer service skills and ability to communicate (both verbally and written) in a professional and effective manner
- Strong analytical and problem-solving skills
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