Accounting Lead

vor 2 Wochen

Geneve, Schweiz World Economic Forum LLC Vollzeit

The World Economic Forum, committed to improving the state of the world, is an international organization for public-private cooperation.

The Forum engages the foremost political, business, cultural and other leaders of society to shape global, regional and industry agendas.

Why we are recruiting.

To face business’ growth, the Finance team needs additional resources to maintain and guarantee its high level of service.

Reporting Lines & Interactions

Breakdown of main responsibilities- Oversees daily operations of the accounting/finance department; ensures company accounting procedures conform to generally accepted accounting principles, and that internal policies and controls are followed.- Review and document financial internal controls with appropriate modifications.- Contribute to the annual audit, providing all information to external auditors including the preparation of all financial statements and notes thereto.- Support for all month end, quarter end, year-end closing including financial reporting, account reconciliations and analysis.

Specific Responsibilities and Duties:
- Contribute with team to all month end balance sheet account reconciliations, including revenue and related management and deferred partnership fees in detail.- Collaborate and support Accounts Payable and Receivable teams daily.- Review Accounts Payable Aging weekly to ensure payments are made timely.- Oversee the payment to vendors including wires and foreign currency payments.- Review and approve appropriate general ledger entries on a daily /weekly basis.- Supervise Investment Schedules (Fixed Assets) for monthly and quarterly reporting.- Analyze all banking fees monthly.- Review travel expenses in Concur system and ensure staff is properly reviewing in accordance with travel policy and recording such expenses timely in the general ledger.- Ensure compliance with Corporate Credit Card policies and suspend card users in accordance with policy.- Analyze travel reports prepared by staff to ensure proper coding and allocations.- Review monthly payroll prepared by staff and ensure monthly journal entry is properly recorded.- Project work as required.

**Requirements**:
- 5-7 years in accounting- Bachelor’s in finance or Brevet Federal in accounting- Strong Knowledge of Technical Accounting- English and French languages are required for this position.- Good IT commands and ability to contribute new implementation- Strong written and verbal communication skills- Strong leadership skills- Highly proficient computer skills

Why work at the Forum:
The Forum believes that progress happens by bringing together people from all walks of life who have the drive and the influence to improve the state of the world by building awareness and cooperation, shaping mindsets and agendas, and driving collective action. Join us and become a driver for positive change

  • Emea Head of Reporting

    vor 1 Woche

    Geneve, Schweiz Remy Cointreau Vollzeit

    **Description de l’offre**: Reporting to the EMEA CFO, you will be directly responsible for the accounting department based in Geneva and you will overview all the accounting tasks for EMEA. You will be in charge of the definition and accuracy of financial statements, compliance management, tax law issues and external audits. **Responsibilities** -...

  • Emea Head of Reporting

    vor 1 Woche

    Geneve, Schweiz Remy Cointreau Vollzeit

    Reporting to the EMEA CFO, you will be directly responsible for the accounting department based in Geneva and you will overview all the accounting tasks for EMEA. You will be in charge of the definition and accuracy of financial statements, compliance management, tax law issues and external audits. **Responsibilities** - Manage, train, and develop a team of...

  • Accounts Payable Governance Lead

    vor 1 Woche

    Geneve, Schweiz Caterpillar Vollzeit

    **Career Area**:Accounting **Purpose**:The Financial Systems Accounts Payable Governance Lead is a central role that partners with stakeholders across Caterpillar to optimize global accounts and freight payable processes, develop and maintain best in class systems and tools, and enhance governance and controls to support the Invoice-to-Pay cycle, managing...

  • Lead Auditor, Oig Audit Unit

    vor 13 Stunden

    Geneve, Schweiz The Global Fund Vollzeit

    The Lead Auditor is a qualified and experienced auditor who will lead, and be part of, audit teams comprising experienced professionals in the Audit Unit of the OIG. Key Responsibilities Reporting to the Audit Manager, the Lead Auditor will: - Plan and lead the implementation of audits and advisory reviews at the Global Fund Secretariat and in implementing...

  • Risk Technology Credit Lead

    vor 2 Wochen

    Geneve, Schweiz Trafigura Vollzeit

    **Main Purpose**: As the Risk Technology Credit Lead, you will play a pivotal role in handling and mitigating credit risk within our organization. This senior position involves leading the development and implementation of innovative technology solutions to enhance our credit risk management capabilities. Reporting directly to the Head of Risk Technology,...

  • Risk Technology Credit Lead

    vor 2 Wochen

    Geneve, Schweiz Trafigura Vollzeit

    Main Purpose: As the Risk Technology Credit Lead, you will play a pivotal role in handling and mitigating credit risk within our organization. This senior position involves leading the development and implementation of innovative technology solutions to enhance our credit risk management capabilities. Reporting directly to the Head of Risk Technology, you...

  • Comptable Clients

    Vor 4 Tagen

    Geneve, Schweiz Marriott International, Inc Vollzeit

    **Job Number** 24040009 **Job Category** Finance & Accounting **Location** Geneva Marriott Hotel, 1 Chemin Du Ruisseau, Geneva, Switzerland, Switzerland VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Supports the day-to-day execution of general ledger impacted processes, including...

  • Finance Manager

    vor 1 Woche

    Geneve, Schweiz Eurovision Services S.A Vollzeit

    The Eurovision Service is seeking for a Finance Manager based in Geneva. **ABOUT EUROVISION SERVICES** Eurovision Services (ES) is the premier service provider for event organizers, media organizations and sport federations. **PRINCIPAL RESPONSIBILITIES OF THIS POSITION** The Finance Manager is responsible for the day-to-day running of the Finance...

  • Gl & Vat Accountant

    Vor 4 Tagen

    Geneve, Schweiz Luxaviation Vollzeit

    We are currently expanding our growing team! Halfway between a senior accountant and a VAT accountant. This position is suited to an individual who is interested in pursuing a career in accounting or/and indirect tax. **1.Job Purpose** **2.Key Responsibilities** - Lead the day-to-day financial operations within the company, such as invoicing, and other...

  • Treasury Project Manager

    Vor 2 Tagen

    Geneve, Schweiz Robert Half Vollzeit

    **Vacancy** For one of our clients, a multi-national in Geneva, we are seeking a talented and driven Treasury Project Manager (3 months contract) to lead the implementation of a Treasury Management System (TMS). **Missions** As the Project Manager, you will be the leader of the implementation of the Treasury Management System (FIS Integrity) and the...