For our client, a leading trading company, we are currently looking for :< >< >Accounts payable / Overheads analyst < >< > < >< >- Review invoices and ensure they are properly approved in accordance with internal procedures and control requirements.< >< >- Ensure invoices are recorded accurately in the accounting system and allocated to the appropriate general ledger accounts and cost centres.< >< >- Monitor compliance of invoices and payments with company policies, internal controls, and applicable regulatory requirements.< >< >- Review overdue invoices and open cash items, ensuring that all outstanding payments and balances are properly investigated and accounted for.< >< >- Manage the intercompany rebilling process for overhead-related costs in an accurate and timely manner.< >< >- Support month-end and period-end close activities, including the preparation of accruals, provisions, and relevant supporting schedules and reporting.< >< >- Monitor and analyse overhead expenditures, including but not limited to personnel costs, rent, travel, and other administrative expenses.< >< >- Perform variance analysis and investigate unusual trends, providing clear and detailed commentary to management.< >< >- Develop, implement, and maintain cost allocation methodologies across business units to ensure fair and consistent distribution of overhead costs.< >< >- Ensure the accuracy, integrity, and completeness of overhead cost reporting and related financial information.< >< > Analytical & accounting responsibilities :AP, overhead analysis, cost allocation Opportunity to work in a globally leading trading company - Bachelor's degree in accounting or equivalent.< >< >- Strong understanding of financial accounting principles.< >< >- 3 -5 years' experience in invoice processing, accruals, provisions, and cost allocations.< >< >- Good analytical skills with the ability to identify trends, variances, and anomalies.< >< >- Strong attention to detail and commitment to accuracy.< >< >- Ability to work within established policies, controls, and compliance frameworks.< >< >- Good organisational skills and ability to manage multiple priorities within deadlines.< >< >- Proficiency in financial systems and Microsoft Excel.< >< >- Strong communication skills, with the ability to present financial information clearly and effectively. < >< >- A dynamic and multicultural work environment that values diversity and individual growth- A well-rounded role combining operational accounting and financial analysis, offering strong exposure to overhead management, cost allocation, and reporting.- The chance to develop technical and analytical skills while contributing to high-impact financial processes and business decisions.< >< >...
Accounts payable / Overheads analyst • Geneva, Genève, CH