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AP/T&A and Accountant
Eingestellt von Harvey Nash IT Recruitment Switzerland
Gesuchte Skills: Support, Client
Projektbeschreibung
For our client in FRIBOURG we are looking for an AP/T&A ACCOUNTANT for a 6-MONTH project.
DURATION: 2017-11-22 TILL 2018-05-31
WORKLOAD: 100%
LOCATION: FRIBOURG
JOB PURPOSE:
Execute Intercompany invoice processing activities or/and T&E handling process (compliance check, posting, accruals, BSR, payment) activities for assigned markets in the EU FSC scope. Provide timely and accurate output as requested by the market's accounting regulations. Train other team members and be co-responsible of the output quality and accuracy level.
Major Accountabilities:
Handle T&E related process:
. Compliance check
. User training
. Monthly newsletter preparation/distribution
. KPI reporting (compliance rate)
. Propose and post T&E related month-end accruals
. Handling of respective generic mailboxes
. Perform IC and T&E related NFCM control (SOX Compliance)
. Execute month-end reconciliations
. Train other team members and onboard new joiners
. Support other R2P streams in case needed
. Support transition to O&O
IDEAL BACKGROUND:
. Education (minimum/desirable): Degree in finance and/or accounting or relevant experience.
. Experience: 2 to 3 years in account payable department (preferably shared services)
. Languages: Command of English (Advanced level), German (Advanced level) and preferably one other European (FSC) language
For further details please contact Beata Arciszewska:
email: (see below)
DURATION: 2017-11-22 TILL 2018-05-31
WORKLOAD: 100%
LOCATION: FRIBOURG
JOB PURPOSE:
Execute Intercompany invoice processing activities or/and T&E handling process (compliance check, posting, accruals, BSR, payment) activities for assigned markets in the EU FSC scope. Provide timely and accurate output as requested by the market's accounting regulations. Train other team members and be co-responsible of the output quality and accuracy level.
Major Accountabilities:
Handle T&E related process:
. Compliance check
. User training
. Monthly newsletter preparation/distribution
. KPI reporting (compliance rate)
. Propose and post T&E related month-end accruals
. Handling of respective generic mailboxes
. Perform IC and T&E related NFCM control (SOX Compliance)
. Execute month-end reconciliations
. Train other team members and onboard new joiners
. Support other R2P streams in case needed
. Support transition to O&O
IDEAL BACKGROUND:
. Education (minimum/desirable): Degree in finance and/or accounting or relevant experience.
. Experience: 2 to 3 years in account payable department (preferably shared services)
. Languages: Command of English (Advanced level), German (Advanced level) and preferably one other European (FSC) language
For further details please contact Beata Arciszewska:
email: (see below)
Projektdetails
Geforderte Qualifikationen
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Kategorie:
IT Entwicklung, Sonstiges