Accounts Payable Accountant


Offered by:

Sekoia Services SA

Finance / Accounting

Key Functions and Responsibilities:

 Accounts Payable- Processing of Accounts Payable (record invoices, prepare and apply payments).- Ensure appropriate approvals of invoices in accordance with the company policy.- Ensure timely processing of invoices and query resolutions.- Act as liaison between vendors and departments in the resolution of payable problems.- Research payable questions for both internal and external customers, taking appropriate action.- Record and validate employee expense reports. Other finance responsibilities- Process journal entries.- Support Finance team to ensure accurate and timely monthly, quarterly and year-end close.- Support the reconciliation of the balance sheet.- Lead or support fixed assets inventory.- Maintain strong internal controls environment.- Support ad-hoc finance projects and audits. 

Desired profile:

- Degree in Finance or Accounting.- At least 3 years of international work experience in accounting.- Experience with accounting systems (MS Dynamics preferred) and high proficiency with MS Excel.- Flexible, proactive, reliable, professional, and positive.- Strong organizational skills and detail-oriented.- Ability to manage and prioritize multiple tasks at a time to meet strict deadlines.- Excellent communication and customer service skills.- Fluent in French and English.- Valid Swiss Work permit. Our client offers a dynamic working environment, and this is a great opportunity that will allow for career growth as the Company continues to expand.