Senior Accountant at Airline Assistance Switzerland overseeing financial processes in a dynamic environment. Responsible for preparing financial statements and mentoring junior colleagues.
About the role
- Accounts Payable Accountant at Unilabs, supporting financial records and collaborating with vendors. Responsibilities include month-end close, invoice management, and supplier account oversight.
Responsibilities
- Support the month-end close process for accounts payable, ensuring timely and accurate recording of transactions.
- Perform payments and reconciliations to maintain accurate financial records.
- Review all invoices for appropriate documentation and approval prior to payment.
- Code and enter financial accounting entries related to payables in the ERP system.
- Monitor supplier accounts to ensure payments are up-to-date and resolve any discrepancies.
- Determine the accruals required for services received but not yet paid, ensuring accurate financial reporting.
- Maintain thorough and accurate files and documentation, adhering to company policies and accounting standards.
- Communicate effectively with vendors, business partners, and other departments to resolve issues and ensure smooth operations.
- Assist with month-end close activities, providing necessary information and support to the accounting team.
Requirements
- Accounting degree with solid experience of at least 3 years in the field of AP accounting.
- Very good knowledge of accounting ERP systems and other IT tools, including Microsoft Office.
- Proficiency in Excel is a prerequisite.
- Fluent in English.
- Fluent in French.
- Communication skill, rigor, and excellent sense of contact and teamwork.
- Comfortable managing priorities and stress.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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