to join our Finance team and support daily accounting operations. This position is ideal for someone with a first experience in accounting who is eager to grow in a dynamic and international environment.
You will work closely with the Accounting Manager to ensure the accuracy and completeness of financial records across our tools and processes.
Your Main Responsibilities
Process and post
supplier invoices
in the accounting systems (Business Central/Sage)
Create and maintain supplier master data
(new vendor setup and updates)
Monitor and reconcile expense reports
submitted by employees
Ensure
daily accounting entries
are up to date and properly classified
Assist in the
reconciliation of e-commerce revenues and cash collections
Support the monthly closing process by ensuring all regular transactions are booked
Participate in the
accounting integration
between different tools (Sage, Business Central)
Help with the
preparation of audit documentation
when required
Perform administrative and filing tasks related to accounting documents
What We Are Looking For
Degree in Accounting, Finance, or equivalent
First experience (2-3 years) in an accounting department of an international company
Comfortable with accounting software (experience with
Business Central
is a plus)
Attention to detail, strong organizational skills
Ability to work in both
French and English
Proficiency with Excel, and interested in artificial intellingence tools
Autonomous
Our group is an equal opportunity employer with a diverse, globally distributed workforce.
All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, sexual orientation, nationality, age or any other characteristic protected by law and our values.
Finally, please note that only selected applicants will be personally contacted for interviews. We apologise in advance for not being able to contact and thank each candidate personally.
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