MISSION The incumbent will ensure the accurate and
timely processing of accounts payable invoices and perform daily
reconciling checks between different accounting systems. They will
provide support to the finance department in general accounting
tasks, closing tasks, and help with the preparation of financial
reporting. MAIN ACTIVITIES AND RESPONSIBILITIES Accurately process
all invoice types, observing established procedures and ensuring
correct GL coding Perform daily reconciliations and checks between
different systems Support the Accounting Manager in the preparation
of monthly reporting and the annual financial statements Perform
ad-hoc cost analyses REQUIRED EDUCATION AND EXPERIENCE Commercial
training in accounting (apprenticeship or commercial school) with
solid accounting knowledge, or similar level of education 5 -10
years of experience in a similar position Knowledge of Oracle is an
asset QUALIFICATIONS AND SKILLS Excellent organisational skills and
attention to detail; Ability to work both independently and in a
team ; Resistance to stress and time-pressure; Excellent
interpersonal skills and customer orientation; Agile and flexible
mindset, reactive to requests; Ability to interact with colleagues
proficiency in Windows environment is expected; Proficiency in
spoken and written English is required; knowledge of other
languages is an asset. Open to Malaysian citizen only
Accounts Specialist • Genève, Switzerland