Junior Accountant General Accounting, Consolidation

vor 1 Tag


Genève, Schweiz EBU - European Broadcasting Union Vollzeit

**The European Broadcasting Union EBU is looking for a Junior Accountant General Accounting, Consolidation & ICS (part-time 80%) In Geneva**

**ABOUT THE EBU Supporting Services DEPARTMENT**

The Finance Department manages and controls all financial aspects relating to the EBU activities and its subsidiaries.
They use deep understanding of a specific technical area to manage financial processes, to provide support and advices on tax/VAT issues. They are responsible for the issuance of accurate standalone and consolidated financial statements.

Junior Accountant General Accounting, Consolidation & Internal Control System:
updates the Internal Control System depending and ensures compliance with regulatory guidance and professional standards.
supports the consolidation processes and helps to the preparation of the notes to the financial reports and statements.
is involved in the monthly closing.
is a contact during the annual audit.
assists the Manager of Accounting & Controllership especially on:

- Cooperation with EBU FP&A Financial Planning Analysis, through simplification of CoA and analytical entity structure
- Support the centralization process of purchase orders

**PRINCIPAL RESPONSIBILITIES OF THIS POSITION**

As a Junior Accountant General Accounting, Consolidation & ICS, you will:
**ICS, Compliance**
- Maintain the EBU Internal Control System.
- Ensure key controls are designed and correctly implemented to ensure compliance with regulatory guidance.

**Consolidation**
- Supports the quarterly consolidation of all EBU subsidiaries (6).
- Reviews monthly financial reporting package.
- Provides support to EBU subsidiaries.
- 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 reconciliation between the Sports Rights tool and the accounting system
- Prepares the provision files (both PO and POS for EBU and ESSA)
- 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 (mainly PO & expense reports)
- Can be involved to prepare support documentation on specific topics

**YOUR SKILLS AND EXPERIENCES**
- 1-3 years in a similar role
- Ability to work independently with little supervision and direction
- Attention to detail.
- Proactive approach and forward thinking
- Ability to work collaboratively across departmental functions
- 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.
- Ability to work with Sport Rights tools RTL and knowledge of accounting system

**LANGUAGE** - French (Native) & English (Proficient)

**ONCE ON BOARD YOU WILL**

Be part of an outstanding diverse and inclusive multicultural and international team.
Work with accomplished and engaging professionals coming from a wide variety of backgrounds and covering an impressive range of professions both in and outside of the broadcasting realm.

**ABOUT THE EBU**

**ADDITIONAL INFORMATION**

More info in the job description attached.

**ONLY APPLICATIONS VIA OUR RECRUITMENT PORTAL WILL BE CONSIDERED.



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