AP & GL Accountant - Temp 6 months
- Entreprise
- Page Personnel
- Date de publication
- 28.08.2020
- Référence
- 3564689
Description
Entreprise :
Our client is an international fast growing company based in Lausanne area.
Description du poste :
* Perform the day to day processing of accounts payable transactions
* Timely respond to vendor payment status inquiries
* Set up and maintain vendor master files
* Maintain paperless record keeping
* Accurately prepare weekly payment batches and bookkeep daily bank transactions
* Monthly reconciliation of vendor accounts and bank accounts
* Review ways to continually improve the AP process
* Provide expertise in updating policies and procedures related to AP
* Prepare monthly and quarterly VAT declarations
* Responsible for several month end closing activities (accruals, payroll, balance sheet reconciliations)
* Monthly analysis of expenses
* Support and drive execution of ad hoc projects
Description du profil :
* University graduate or business qualification equivalent (eg CFC Employé de Commerce)
* 5 - 7 years of accounting experience in a similar position in a shared service environment
* Solid base understanding of accounting principles
* Quick learner, open to change, solution focused, collaborative, and driven
* Ability to react quickly and handle multiple tasks at one time
* Problem solving skills, detailed oriented and data analysis
* Must have the ability to work and communicate effectively with others
* Fluent in English and another European language
* Proficient with Microsoft Excel and ERP system
Our client is an international fast growing company based in Lausanne area.
Description du poste :
* Perform the day to day processing of accounts payable transactions
* Timely respond to vendor payment status inquiries
* Set up and maintain vendor master files
* Maintain paperless record keeping
* Accurately prepare weekly payment batches and bookkeep daily bank transactions
* Monthly reconciliation of vendor accounts and bank accounts
* Review ways to continually improve the AP process
* Provide expertise in updating policies and procedures related to AP
* Prepare monthly and quarterly VAT declarations
* Responsible for several month end closing activities (accruals, payroll, balance sheet reconciliations)
* Monthly analysis of expenses
* Support and drive execution of ad hoc projects
Description du profil :
* University graduate or business qualification equivalent (eg CFC Employé de Commerce)
* 5 - 7 years of accounting experience in a similar position in a shared service environment
* Solid base understanding of accounting principles
* Quick learner, open to change, solution focused, collaborative, and driven
* Ability to react quickly and handle multiple tasks at one time
* Problem solving skills, detailed oriented and data analysis
* Must have the ability to work and communicate effectively with others
* Fluent in English and another European language
* Proficient with Microsoft Excel and ERP system