Job expirat
Perform month end activities;
Accruals & provisions computations and posting;
Fixed assets activities: additions, disposal, depreciation run;
Sub ledger reconciliations to GL ( AP, AR, FA );
Analysis of P&L monthly trends;
Liaise and coordinate with the other departments (AP, Billing, Contract Management &Treasury);
Provide support & answer queries coming from the Financial and Business Controllers;
Participate in different process improvement projects;
Ensure KPIs will reach the required level;
Ensure effective controls implementations as per ICS requirements;
Perform such other tasks related with SSC deliverables as may be required from time to time.
A Bachelors degree in Accountant field is required ;
More than 3 years’ work experience in Accounting (General Ledger);
Exposure to IFRS;
Proficiently able to communicate in English;
Advanced level of French is going to be a real advantage;
Team-player with high ethical standards ;
Knowledge of Computers and MS office (Excel);
Prior experience in a complex multi-national and multi-cultural environment;
Proven financial analysis skills and analytic skills ;
Experience working with Oracle (or any ERP system) will be a plus.
The opportunity to develop a career within a stable multinational environment;
Motivating salary;
Meal tickets;
Medical insurance;
25 days Annual Vacation;
Bonuses based on performance;
Dynamic, young and enthusiastic team.
Do you want to be part of an international team, with a dynamic work environment, more than 4,000 employees across the world, professionalism, commitment to technical excellence and client service?
Founded in 1993 and listed on the Swiss Stock Exchange, Temenos Group AG is the market leading provider of banking software systems to retail, corporate, universal, private, Islamic and microfinance & community banks. Headquartered in Geneva with 64 offices worldwide, Temenos serves over 1,200 financial institutions in more than 125 countries across the world.
For more information please visit www.temenos.com.
