Job expirat
Perform month-end and quarter-end closing specific activities for the group entities;
Reconcile all sub-ledgeis with General Ledger for Fixed Assets, Accounts Payable, Accounts Receivable;
Prepare monthly puinal entries related to payroll, various accruals, prepaid releases, in line with internal group policies and
controls;
Maintain Fixed Assets Register —additioris, disposals, depreciation;
Prepare VAT returns and the reconciliation VAT return vs. GL VAT balances;
Prepare and update Balance sheet reconciliation file on a monthly basis, including the explanations for the P&Lvariances at entity
level;
Ensure that the intercompany transactions and reconciliation are done on a regular basis;
Accounting support for accounts receivable, accounts payable, treasury and other accounting functions;
Support group or statutory audits at entity level by preparing requested schedules and reconciliations;
Identify opportunities for continuous process and systems improvement by increasing efficiency and reducing complexity in daily
tasks;
Ad hoc projects as required by local or group finance.
A Bachelor's degree in Accounting is required;
Advanced level of English and/or French;
1 - 2 years’ experience in General Ledger;
Prohciently able to communicate in English and French;
Strong analytical skills;
Team-player with high ethical standards ,-
Knowledge of Cornputeis and MS office [Excel];
Prioi experience in a complex multinational and multi-cultural environment;
Desired skills
Exposure to IFRS;
Worked in shared services environment;
Experience working with Oracle (or any ERP system];
The opportunity to develop a career within a stable multinational environment;
Motivating salary;
Meal rickets;
Medical insurance.’
25 days Annual Vacation.
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.
